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-0341 |
| Invoice Date | March 3, 2022 |
| Total Due | $ 120.00 |
To:
Shaikh Abdul Wahid
23439 BRACINO LAKE DR KATY TX 77493-0000
+8328591025
saw3601@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | La Casa Royal GF Check Inn 07-July-2022 : Check Out 22-July-2022 |
$ 129.00 | 0% | $ 1,935.00 |
| 1 | Covid Cleaning |
$ 45.00 | 0% | $ 45.00 |
| 2 | Hi-Ace Van Pick & Drop |
$ 90.00 | 0% | $ 180.00 |
| 10 | Car Rental 10 Hours From 08th to 20th July 2022 (4 Days Less) |
$ 35.00 | 0% | $ 350.00 |
| 12 | Car Rental / Over Time (12 Hours) Per Hour Over Time 700/- Pkr Equal to 3.11$ |
$ 3.11 | 0% | $ 37.32 |
| 1 | Missing Crockery 1 Plates 1.5$ |
$ 1.50 | 0% | $ 1.50 |
| 1 | Broken Chair | $ 120.00 | 0.00% | $ 120.00 |
| Sub Total | $ 2,668.82 |
| Tax | $ 0.00 |
| Paid | -$ 2,548.82 |
| Total Due | $ 120.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016