Consultant : Mary G
Invoice

Invoice # 2024/03045

 invoice date

Friday, Jun 28, 2024
Agent Ref. No. Booking ID Voucher ID
WL_GBEDS_AGENT TCH28869 2806145258

To,

Silver Sky Travel And Tourism

Dubai, Dubai, United Arab Emirates

Tel : +971-509272356

Montigo Resorts Seminyak

Jl. Petitenget Kuta Utara, Badung - Seminyak - Indonesia
Check-in date Check-out date Total Nights No. of Rooms
July 10, 2024 July 13, 2024 3 Nights 2 Room(s)
Room Details Travellers Details
Deluxe Room Breakfast Included [1 Double Or 1 Twin] [With Breakfast]

Mr Sagar Kukreja

Ms Lashmi Rani

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun
-- --

120.82

10 Jul'24

120.82

11 Jul'24

120.82

12 Jul'24

Deluxe Room Breakfast Included [1 Double Or 1 Twin] [With Breakfast]

Ms Sapna Bai

Mr Sampata Bai

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun
-- --

120.82

10 Jul'24

120.82

11 Jul'24

120.82

12 Jul'24

 
Payment Details
Room Tariff USD  724.92
Total Charges
USD 724.92
Seven Hundred And Twenty - Four Point Nine Two Gross Total USD  724.92
Date : Customer Signature : Accountant :

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