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-1006
Invoice Date October 10, 2024
Total Due $ 0.00
To:
KENNEDYS GROUP - TRAVEL AGENCY

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

NTN: 5608509

Nights Accommodation Title Rate/PriceAdjustSub Total
51 TWO 2023 Land Cruiser V8

24 hours daily with drivers 3X meals included
Fuel Not Include

$ 272.000%$ 13,872.00
01 2 Land Cruiser V8 2023 (Fuel)

2 Land Cruiser V8 2023
350 per liter
98 liters tank capacity
Full tank for one SUV: $123 USD/ 34,343 PKR
For 30 days of two SUV’s fuel
charges per day: $246 USD/ 68,265 PKR
Retainer: $5,000

Terms and Conditions:
- This invoice serves as a retainer for the fuel charges of
two SUVs for a period of 30 days.
- If your fuel usage exceeds the retainer amount within
the 30 days, additional funds will be collected.
- If the fuel usage is less than the retainer amount, the
remaining balance will be refunded.

$ 2,500.000.00%$ 2,500.00
Sub Total $ 16,372.00
Tax $ 0.00
Paid -$ 16,372.00
Total Due $ 0.00

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