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Paid

Invoice
From:
LA CASA RESORTS

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-0672
Invoice Date February 4, 2023
Total Due PKR 0.00
To:
ZAKIUDDIN

168 Nature Haven Cres Pickering, ON, L1X 0A5

Nights Accommodation Title Rate/PriceAdjustSub Total
1 04th Feb 23 Event

*Roof Charges Wave Specials Permission From CEO*

Basic Decor / Acryllic Chairs
Tables With Cover
Crockery Cutlery
Carpeting
Buffet Setup
Waiters
Wall Panelling
Dance Floor
Stage

__________________________________________________
(EXTRA WORK DETAIL)
__________________________________________________

Canopy/Heater
Speaker
Extra Pillow
Extra Wall Panels
Waiters

PKR 267,000.000.00%PKR 267,000.00
Sub Total PKR 267,000.00
Tax PKR 0.00
Discount -PKR 45,000.00
Paid -PKR 222,000.00
Total Due PKR 0.00

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

Note: Check inn Time is 2PM | check out Time is 11AM as we are strict on Check inn Check out Policy.
Pending payments are due on the day of check inn. Late payments and cancellation is subject to 50% of Total bill .

40% advance is due on the time of booking.

KPK OFFICE :

La Casa Resorts,Salool, Kumrat Road, Sheringal, Upper Dir, Khyber Pakhtunkhwa, Pakistan | Office:+ 92 3221930290 | Cell: + 92 3152343188


Thanks for choosing LA CASA RESORTS | info@lacasaresorts.com
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