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-1116 |
| Invoice Date | May 7, 2025 |
| Total Due | $ 96.67 |
To:
Zain Ul Abideen Jaffri
+971588446337
zainulabdeen1@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 02 | airport pickup Hiace van |
$ 75.00 | 0% | $ 150.00 |
| 02 | car rental 16th & 17th May Land Cruiser *Driver and driver’s three meals are included. |
$ 125.00 | 0% | $ 250.00 |
| 01 | airport dropoff Hiace van |
$ 75.00 | 0% | $ 75.00 |
| 07 | car rental overtime charges 1500 pkr per hour charges |
$ 5.31 | 0% | $ 37.17 |
| 01 | late checkout half-day charge | $ 59.50 | 0.00% | $ 59.50 |
| Sub Total | $ 571.67 |
| Tax | $ 0.00 |
| Paid | -$ 475.00 |
| Total Due | $ 96.67 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016