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-1020
Invoice Date October 26, 2024
Total Due $ 0.00
To:
Syed Kumail

+1 (514) 661-0687

Nights Accommodation Title Rate/PriceAdjustSub Total
01 (Gold House) Breakfast/Lunch/Dinner

1) 24/10/24
21,080/-

2) 25/10/24
12,460/-

3) 25/10/24
6,860/-

4) 26/10/24
14,180/-

Total 54580/-

$ 196.650%$ 196.65
01 (Audi Car) Feul/Overtime/Decoration

3 hours over time 2000 X 3 = 6000/-
Fuel 5000/-

*Decoration for Car Complimantry*

$ 39.540%$ 39.54
01 (Hi Ace) Overtime

Hi Ace Driver Overtime Till 27th Total 12 Hours
Each Hour 1000 PKR

$ 43.140%$ 43.14
01 (Fourtuner Car) Overtime

Fourtuner Car Driver Overtime Till 27th Total 6 Hours
Each Hour 1500 PKR

$ 32.360%$ 32.36
01 Car Rental (Hi-Ace for 10 Hours)

28/10/24

$ 75.000%$ 75.00
01 (Hi-Ace 28th Overtime)

Hi Ace Driver Overtime 28th Total 3 Hours
Each Hour 1000 PKR

$ 10.780.00%$ 10.78
Sub Total $ 397.47
Tax $ 0.00
Paid -$ 397.47
Total Due $ 0.00

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