Paid

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-0334
Invoice Date February 18, 2022
Total Due PKR 0.00
To:
Syed Iqbal Ahmed

18710 Brown RedBud CT
CYPRESS TX 77433-0000

Nights Accommodation Title Rate/PriceAdjustSub Total
16 La Casa Elite GF

Check Inn 19-Mar-2022 : Check Out 04-April-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

PKR 23,268.830%PKR 372,301.28
1 Covid Cleaning Fee
PKR 8,117.030%PKR 8,117.03
1 Van Pickup

From 19th March 2022 8:00 Pm

PKR 8,117.030%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 16,234.070%PKR 113,638.49
1 AirPort Drop Off

4th April 2022

PKR 8,117.030%PKR 8,117.03
6 Car Rental

From 21 to 26th March 2022
Toyota Corrola
Driver With Meal 3 Time Required
Pertrol Required As Per KM

PKR 6,313.250%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 16,546.500%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 6,434.750%PKR 25,739.00
2 La Casa Elite GF

Check Inn 04-April-2022 : Check Out 06-April-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

PKR 23,674.730%PKR 47,349.46
1 Van Pickup

05-April-2022

PKR 8,258.630.00%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