Paid

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-1045
Invoice Date November 23, 2024
Total Due $ 0.00
To:
Muhammad F Aslam

Havensgire Road
Napervillie IL

+1 (630) 487-1387

Nights Accommodation Title Rate/PriceAdjustSub Total
12 La Casa Gold GF

Check Inn 10-Dec-2024 : Check Out 22-Dec-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
34$ Per Night Discount Special Permission From CEO
Total Discount 408$

$ 159.000%$ 1,908.00
01 Resort Fee
$ 45.000%$ 45.00
21 La Casa Gold GF

Check Inn 22-Dec-2024 : Check Out 12-Jan-2025
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
29$ Per Night Discount Special Permission From CEO
Total Discount 609$

$ 159.000%$ 3,339.00
01 La Casa Gold GF

Late Check Out 12-Jan-2025

$ 65.000%$ 65.00
01 Damages

4 Comforter Covers
Each 4500 x 18000
08 Bedsheets
Each 3500 X 28000
2 Towels
Each Towel 1500 X 2 = 3000
18 Pillow Covers
Each Cover 500 X 18 = 9000
Large Plate Each 600
Small Plate Each 400
Spoon Mix 10 Missing 1400
Washroom Sliding Door Fitting 4000
First Room Broken Pvc Lock 6500
Slipper Stand 1500
Deco Furniture Touching 25000
Curtian Dry Cleaning 5000
Cupbord Clips 2000
Window Net 2500
Showpiece Broke 15000
Lamps 1 Pair Each Pair 9000
Lamps 1 Pair Each Pair 18000
Sofa Whole Repairing
Each Sofa 18000 X 02 = 36000
Green Sofa Chair
Each Sofa Chair Cover Change 8000 X 02 = 16000
Kitchen Corian Top Repairing 30000
Pvc Wall Panel Repairing 4000
Coffe Table 15000

Total PKR 249,900/-

$ 600.000.00%$ 600.00
Sub Total $ 5,957.00
Tax $ 0.00
Discount -$ 1,017.00
Paid -$ 4,940.00
Total Due $ 0.00

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