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-0946
Invoice Date July 1, 2024
Total Due $ 90.00
To:
Khurrum Shaikh

Phone: +1 817-808-2152

Nights Accommodation Title Rate/PriceAdjustSub Total
24 Car Rental

02 Corollas
Car # 01 July 06-18 (13) Days
Car # 02 July 08-18 (11) Days
$45 per day
_______________________________________________
3 Time Driver Meal Include
After 10 Hours Over Time Start
Petrol Required As per KM

$ 45.000%$ 1,080.00
01 Hi-Ace pick up
$ 75.000%$ 75.00
01 Car Rental Over Time Amount

PKR 700 Per Hour X 14 Hours = PKR 9800/-

$ 35.000%$ 35.00
01 Car Rental Over Time Amount

PKR 700 Per Hour X 4 Hours = PKR 2800/-

$ 10.000.00%$ 10.00
Sub Total $ 1,200.00
Tax $ 0.00
Paid -$ 1,110.00
Total Due $ 90.00

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