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 $ 3,000.00
To:
Daniyal Gul

1860 Cool Creek
ILLINOIS

+17732802585

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

Check Inn 15-Jul-2024 : Check Out 12-Aug-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 159.000%$ 4,452.00
32 Car Rental

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

$ 35.000.00%$ 1,120.00
Sub Total $ 5,572.00
Tax $ 0.00
Paid -$ 2,572.00
Total Due $ 3,000.00

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