Paid
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-0617 |
| Invoice Date | August 28, 2022 |
| Total Due | $ 0.00 |
33 Jessen AVE, Deer Park
NY 11729,
+1 516-232-7475
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Car Rental 10 Hours From 05th Sep 16th Sep 2022 (Toyota Corolla) Driver With Meal 3 Time Included |
$ 40.00 | 0% | $ 480.00 |
| 1 | Airport Pickup 04th Sep 2022 |
$ 65.00 | 0% | $ 65.00 |
| 1 | Car Rental 10 Hours Karachi to Hyedrabad City |
$ 20.00 | 0% | $ 20.00 |
| 1 | Car Rental 10 Hours Karachi to Bahria Town |
$ 20.00 | 0% | $ 20.00 |
| 1 | Car Rental 10 Hours Karachi to Hyedrabad City |
$ 20.00 | 0% | $ 20.00 |
| 1 | Car Rental 10 Hours 17th Sep 2022 (Toyota Corolla) Driver With Meal 3 Time Included |
$ 40.00 | 0% | $ 40.00 |
| 1 | Car Rental Pick & Drop Airport 17th Sep 2022 |
$ 30.00 | 0% | $ 30.00 |
| 36 | Over Time Driver (Gul Mama) |
$ 4.51 | 0.00% | $ 162.36 |
| Sub Total | $ 837.36 |
| Tax | $ 0.00 |
| Paid | -$ 837.36 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016