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-0334 |
| Invoice Date | February 18, 2022 |
| Total Due | PKR 0.00 |
18710 Brown RedBud CT
CYPRESS TX 77433-0000
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | La Casa Elite GF Check Inn 19-Mar-2022 : Check Out 04-April-2022 |
PKR 23,268.83 | 0% | PKR 372,301.28 |
| 1 | Covid Cleaning Fee |
PKR 8,117.03 | 0% | PKR 8,117.03 |
| 1 | Van Pickup From 19th March 2022 8:00 Pm |
PKR 8,117.03 | 0% | PKR 8,117.03 |
| 07 | Car Rent (Revo) + Security Guard From 20-Mar-2022 : Till 26-April-2022 Driver & Security Guard With Meal 3 Time Required Petrol Required As Per KM |
PKR 16,234.07 | 0% | PKR 113,638.49 |
| 1 | AirPort Drop Off 4th April 2022 |
PKR 8,117.03 | 0% | PKR 8,117.03 |
| 6 | Car Rental From 21 to 26th March 2022 |
PKR 6,313.25 | 0% | PKR 37,879.50 |
| 6 | Car Rent (Revo) + Security Guard From 27-Mar-2022 : Till 01-April-2022 Driver & Security Guard With Meal 3 Time Required Petrol Required As Per KM |
PKR 16,546.50 | 0% | PKR 99,279.00 |
| 4 | Car Rental From 02-Apr-2022 : Till 05-April-2022 Driver Meal 3 Time Required Petrol Required As Per KM |
PKR 6,434.75 | 0% | PKR 25,739.00 |
| 2 | La Casa Elite GF Check Inn 04-April-2022 : Check Out 06-April-2022 |
PKR 23,674.73 | 0% | PKR 47,349.46 |
| 1 | Van Pickup 05-April-2022 |
PKR 8,258.63 | 0.00% | PKR 8,258.63 |
| Sub Total | PKR 728,796.45 |
| Tax | PKR 0.00 |
| Discount | -PKR 37,230.12 |
| Paid | -PKR 691,566.33 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016