Consultant : Mary G
Invoice

Invoice # 2024/01362

invoice date

Sunday, Mar 24, 2024

Agent Ref. No. Booking ID Voucher ID
WL_GBEDS_AGENT TCH26225 2503060423

To,

Arabia Travel

Dubai, Dubai, United Arab Emirates

Tel : +971-507054609

Al Marwa Rayhaan By Rotana Makkah

Abraj Al Bait , Ajyad Street King Abdul Aziz Gate Abraj Al Baitpo Box 9601makkah 21955 - Makkah(Mecca) - Saudi Arabia

Phone No. : +96625714444

Check-in date Check-out date Total Nights No. of Rooms
March 25, 2024 March 26, 2024 1 Night 1 Room
Room Details Travellers Details
Guest Room - Twin Bed-Half Board From Mar, 26 2024 To Mar, 26 2024

Mr Eid Abdalla

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

553.12

25 Mar'24

 
Payment Details
Room Tariff USD  553.12
Total Charges
USD 553.12
Five Hundred And Fifty - Three Point One Two Gross Total USD  553.12
Date : Customer Signature : Accountant :

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