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-1007 |
| Invoice Date | October 11, 2024 |
| Total Due | $ 6,982.44 |
ADDRESS DIM AGGELOU METAXA 21, 16675, GLYFADA GREECE
VAT 801552482 DOY GLYFADA
BRANCH ARGYRENA 84600 MYKONOS
GEMI NUMBER 159000638000
Athens Office +30 210 8947139
Mykonos Office +30 22890 28233
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 02 | Food 11/10/24 |
$ 30.00 | 0% | $ 60.00 |
| 01 | Grocery 11/10/24 |
$ 5.00 | 0% | $ 5.00 |
| 01 | Grocery 13/10/24 $02 |
$ 73.00 | 0% | $ 73.00 |
| 01 | Air purifier 03 |
$ 1,400.00 | 0% | $ 1,400.00 |
| 01 | Fahad Sabir 26/10/2024 |
$ 90.00 | 0% | $ 90.00 |
| 01 | Irshad Nawaz 26/10/2024 |
$ 90.00 | 0% | $ 90.00 |
| 44 | 1st SUV Outside City Limits 18th October to 30th November |
$ 54.00 | 0% | $ 2,376.00 |
| 09 | 2nd SUV Outside City Limits |
$ 36.00 | 0% | $ 324.00 |
| 09 | 2nd Suv / Fortuner Lahore Trip |
$ 90.00 | 0% | $ 810.00 |
| 07 | La Casa (Davis Premier) Check Inn 18-Oct-2024 : Check Out 25-Oct-2024 - Number of Accommodations: 2 drivers |
$ 32.00 | 0% | $ 224.00 |
| 01 | Meal Plan For 2 Persons |
$ 151.00 | 0% | $ 151.00 |
| 01 | Fahad Sabir 29/10/2024 |
$ 90.00 | 0% | $ 90.00 |
| 01 | Irshad Nawaz 29/10/2024 |
$ 90.00 | 0% | $ 90.00 |
| 01 | Fuel / Toll / Ticket 25/10/24 (58.68 Ltr) 14803/- 82,322.18/- |
$ 296.44 | 0% | $ 296.44 |
| 01 | Fahad Sabir 30/10/2024 |
$ 181.00 | 0% | $ 181.00 |
| 01 | Fahad Sabir 31/10/2024 |
$ 181.00 | 0% | $ 181.00 |
| 01 | Fahad Sabir 01/11/2024 |
$ 181.00 | 0% | $ 181.00 |
| 01 | Fahad Sabir 03/11/2024 |
$ 181.00 | 0% | $ 181.00 |
| 01 | Fahad Sabir 04/11/2024 |
$ 181.00 | 0% | $ 181.00 |
| 01 | Adil Naseem Petrol Money Returned |
$ 2,498.00 | 0% | $ 2,498.00 |
| 00 | $2500 received for petrol | $ 0.00 | 0.00% | $ 0.00 |
| Sub Total | $ 9,482.44 |
| Tax | $ 0.00 |
| Discount | -$ 2,500.00 |
| Total Due | $ 6,982.44 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016