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-0946 |
| Invoice Date | July 1, 2024 |
| Total Due | $ 90.00 |
To:
Khurrum Shaikh
Phone: +1 817-808-2152
khurrum010@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | Car Rental 02 Corollas |
$ 45.00 | 0.00% | $ 1,080.00 |
| 01 | Hi-Ace pick up |
$ 75.00 | 0.00% | $ 75.00 |
| 01 | Car Rental Over Time Amount PKR 700 Per Hour X 14 Hours = PKR 9800/- |
$ 35.00 | 0.00% | $ 35.00 |
| 01 | Car Rental Over Time Amount PKR 700 Per Hour X 4 Hours = PKR 2800/- |
$ 10.00 | 0.00% | $ 10.00 |
| Sub Total | $ 1,200.00 |
| Tax | $ 0.00 |
| Paid | -$ 1,110.00 |
| Total Due | $ 90.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016