Consultant : Mary G
Invoice

Invoice # 2024/02061

invoice date

Saturday, May 4, 2024

Agent Ref. No. Booking ID Voucher ID
WL_GBEDS_AGENT TCH27348 0405150223

To,

Arabia Travel

Dubai, Dubai, United Arab Emirates

Tel : +971-507054609

Ibis Deira Creekside Dubai

8th Street Opposite Deira City Centre Mall - Dubai - United Arab Emirates

Phone No. : +97142925000

Check-in date Check-out date Total Nights No. of Rooms
May 04, 2024 May 05, 2024 1 Night 1 Room
Room Details Travellers Details
Standard Double Room, 1 Double Bed [1 Double] [No Breakfast]

Mr Sherif Ahmed

Ms Enjy Abdelaty

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

-- -- -- -- --

53.94

04 May'24

 
Payment Details
Room Tariff USD  53.94
Total Charges
USD 53.94
Fifty - Three Point Nine Four Gross Total USD  53.94
Date : Customer Signature : Accountant :

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