Paid
Invoice
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-0418 |
| Invoice Date | May 26, 2022 |
| Total Due | $ 0.00 |
New York, NY
USA
+1 347-238-6489
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | La Casa Gold FF Check Inn 22-Jul-2022 : Check Out 07-Aug-2022 |
$ 149.00 | 0% | $ 2,384.00 |
| 1 | Covid Cleaning Service |
$ 45.00 | 0% | $ 45.00 |
| 1 | Airport to Resort pick up Hiace Van |
$ 65.00 | 0% | $ 65.00 |
| 9 | Car Rental 10 Hours From 23rd to 31st July 2022 |
$ 40.00 | 0% | $ 360.00 |
| 6 | Car Rental 10 Hours From 26th to 31st July 2022 |
$ 60.00 | 0% | $ 360.00 |
| 6 | Car Rental 10 Hours From 1st Aug 6th Aug 2022 |
$ 40.00 | 0% | $ 240.00 |
| 1 | Over Time / Car Rental 10 Hours (From 23rd to 31st July 2022) Corolla Car |
$ 55.00 | 0% | $ 55.00 |
| 1 | Over Time / Car Rental 10 Hours (From 26th to 31st July 2022) Revo Car |
$ 51.00 | 0% | $ 51.00 |
| 1 | Over Time / Car Rental 10 Hours (From 1st Aug 6th Aug 2022) Corolla Car |
$ 27.00 | 0.00% | $ 27.00 |
| Sub Total | $ 3,587.00 |
| Tax | $ 0.00 |
| Discount | -$ 72.87 |
| Paid | -$ 3,514.13 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016