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-0938
Invoice Date June 19, 2024
Total Due $ 129.50
To:
Rashida Shaikh

+1682-230-5560

Nights Accommodation Title Rate/PriceAdjustSub Total
01 Car Rental / Airport Pick up & Drop off

$150 Airport Hi-Ace (5th July pick-up) and (18th July drop off)
$75 Fortuner 13 Days X $75 = $975

Petrol Required as per KM
Driver 3 Times Meal Include
After 10 Hours Over Time Start

$ 1,125.000%$ 1,125.00
01 Fortuner Car 1 Day

July 5th

Driver 3 Time Meal Include
Petrol As Per Km
After 10 Hours Over Time Start

$ 75.000%$ 75.00
01 Car Rental Over Time Amount

PKR 1500 Per Hour X 34 Hours = PKR 51000/-

$ 182.500%$ 182.50
01 Car Rental Over Time Amount

18th July 4 X 1500 = PKR 6000/-

$ 22.000.00%$ 22.00
Sub Total $ 1,404.50
Tax $ 0.00
Discount -$ 75.00
Paid -$ 1,200.00
Total Due $ 129.50

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