Invoice

From:

Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
KPK Office: + 92 322 1930290

admin@lacasaresorts.com

Invoice Number LA-1018
Invoice Date October 24, 2024
Total Due $ 185.00
To:
Muhammad Irfan

+1 (732) 351-6366

Nights Accommodation Title Rate/PriceAdjustSub Total
28 La Casa Prestige

Check Inn 18-Jan-2025 : Check Out 15-Feb-2025
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 114.290%$ 3,200.01
01 Resort Fee
$ 45.000%$ 45.00
01 Security Deposit

Deposit required at the time of arrival ,we will refund
your deposit amount at the time of departure

$ 300.000%$ 300.00
01 Damages

2 glass missing each Glass 400 X 800
1 cup missing each Cup 300 X 300
6 bedsheets each bedsheet 3500 X 21000
2 comforter cover each 4500 X 9000
Lounge sofa heena stain Seat Cover Change 18000
Teerace tile skirting 2500

Total 51600/-

$ 185.000.00%$ 185.00
Sub Total $ 3,730.01
Tax $ 0.00
Paid -$ 3,545.01
Total Due $ 185.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016