Paid
Invoice
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-0884 |
| Invoice Date | March 19, 2024 |
| Total Due | $ 0.00 |
+1 (514) 661-0687
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 06 | La Casa Platinum GF Check Inn 23-Oct-2024 : Check Out 29-Oct-2024 |
$ 159.00 | 0.00% | $ 954.00 |
| 06 | La Casa Platinum FF Check Inn 23-Oct-2024 : Check Out 29-Oct-2024 |
$ 159.00 | 0.00% | $ 954.00 |
| 01 | House Sanitization Resort Fee |
$ 30.00 | 0.00% | $ 30.00 |
| 01 | Security Deposit deposit required at the time of arrival ,we will refund your |
$ 300.00 | 0.00% | $ 300.00 |
| 01 | Car Rental $150 for 2 Hi-Ace Daily from 23-27 October ($150 X 5 = 750) *Driver With Meal 3 Time Included |
$ 1,258.00 | 0.00% | $ 1,258.00 |
| 01 | Walima/Reception (Venue: Manor) Partition for male and female guests (not stage) |
$ 4,218.00 | 0.00% | $ 4,218.00 |
| 01 | Catering 6800 per head x 260 |
$ 6,360.00 | 0.00% | $ 6,360.00 |
| 01 | Photography, videography & pre-shoot 2 male and 2 female professionals (special request) |
$ 800.00 | 0.00% | $ 800.00 |
| 01 | Microphone for speech (surround system speakers) |
$ 85.00 | 0.00% | $ 85.00 |
| 01 | Custom stage backdrop (Additional flowers) |
$ 1,659.00 | 0.00% | $ 1,659.00 |
| 01 | Photo Booth in lobby Custom neon hashtag light |
$ 135.00 | 0.00% | $ 135.00 |
| 01 | Hydrangeas vases (Pink and ivory) Holland grade |
$ 781.00 | 0.00% | $ 781.00 |
| 01 | Wedding shoot hard cover album |
$ 349.00 | 0.00% | $ 349.00 |
| 01 | Photoshoot location rental (Additional light bars complimentary) |
$ 227.00 | 0.00% | $ 227.00 |
| 05 | Car Rental (Toyota Fortuner) 1 Toyota Fortuner $100 (10 hours per day from (Oct 23 - Oct 27) *Driver With Meal 3 Time Included |
$ 100.00 | 0.00% | $ 500.00 |
| 04 | La Casa Gold FF Check Inn 24-Oct-2024 : Check Out 27-Oct-2024 |
$ 159.00 | 0.00% | $ 636.00 |
| 01 | House Sanitization Resort Fee (Gold FF) |
$ 30.00 | 0.00% | $ 30.00 |
| 01 | Handheld fireworks |
$ 54.00 | 0.00% | $ 54.00 |
| 01 | Smoke machine |
$ 125.00 | 0.00% | $ 125.00 |
| 01 | Custom cake Ferrero Rocher 5.0 lbs | $ 82.00 | 0.00% | $ 82.00 |
| Sub Total | $ 19,537.00 |
| Tax | $ 0.00 |
| Discount | -$ 160.00 |
| Paid | -$ 19,377.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016