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-0913
Invoice Date May 13, 2024
Total Due $ 0.00
To:
Daniyal Gul

1860 Cool Creek
ILLINOIS

+17732802585

Nights Accommodation Title Rate/PriceAdjustSub Total
26 La Casa Platinum FF

Check Inn 15-Jul-2024 : Check Out 10-Aug-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 159.000%$ 4,134.00
33 Car Rental

(Timing 2pm to 12pm)
July 5 to August 6 (2024)
Petrol Required.
After 10 Hours Over Time Start.
Driver 3 Time Meal Include.

$ 35.000%$ 1,155.00
10 La Casa Royal FF

Check Inn 05-Jul-2024 : Check Out 15-Jul-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
Special Discount from CEO Permission (Per Night $44)
(Total Discount $440)

$ 159.000%$ 1,590.00
01 House Sanitization Resort Fee
$ 55.000%$ 55.00
01 Car Rental Overtime

Detail
07 July 1 Hour
08 July 2 Hours
09 July 1 Hour
10 July 1 Hour
11 July 1 Hour
14 July 1 Hour
15 July 1 Hour
16 July 1 Hour
17 July Dobule Day Count
18 July 2 Hours
19 July 3 Hours
20 July 1 Hour
21 July 1 Hour
22 July 3 Hours
24 July 1 Hour
25 July 2 Hours
26 July Dobule Day Count
28 July 1 Hour
29 July Dobule Day Count
31 July 3 Hours
01 Aug 1 Hour
02 Aug Dobule Day Count
03 Aug 3 Hours
06 Aug 5 Hours

Total 35 Hours (01 Hour = $ 5.4 )
35 X $ 5.4 = $ 189
4 Days Dobule Shift (01 Shift = $ 25)
4 X $ 25 = $ 100

$ 289.000.00%$ 289.00
Sub Total $ 7,223.00
Tax $ 0.00
Discount -$ 440.00
Paid -$ 6,783.00
Total Due $ 0.00

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