Paid
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 |
+1 (514) 661-0687
Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
01 | (Gold House) Breakfast/Lunch/Dinner 1) 24/10/24 2) 25/10/24 3) 25/10/24 4) 26/10/24 Total 54580/- |
$ 196.65 | 0% | $ 196.65 |
01 | (Audi Car) Feul/Overtime/Decoration 3 hours over time 2000 X 3 = 6000/- *Decoration for Car Complimantry* |
$ 39.54 | 0% | $ 39.54 |
01 | (Hi Ace) Overtime Hi Ace Driver Overtime Till 27th Total 12 Hours |
$ 43.14 | 0% | $ 43.14 |
01 | (Fourtuner Car) Overtime Fourtuner Car Driver Overtime Till 27th Total 6 Hours |
$ 32.36 | 0% | $ 32.36 |
01 | Car Rental (Hi-Ace for 10 Hours) 28/10/24 |
$ 75.00 | 0% | $ 75.00 |
01 | (Hi-Ace 28th Overtime) Hi Ace Driver Overtime 28th Total 3 Hours |
$ 10.78 | 0.00% | $ 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