Consultant : Sony Kapadia
Invoice

Invoice # 2024/03223

invoice date

Sunday, Jul 7, 2024

Agent Ref. No. Booking ID Voucher ID
WL_GBEDS_AGENT TCH29159 0807061327

To,

Flyday Travel And Tourism

Dubai, Dubai, United Arab Emirates

Tel : +971-525886681

Oaks Liwa Heights Suites

Al Sarayat Street Cluster W - Dubai - United Arab Emirates

Phone No. : +97144363434

Check-in date Check-out date Total Nights No. of Rooms
July 14, 2024 July 19, 2024 5 Nights 1 Room
Room Details Travellers Details
Premier One Bedroom Suite - Premier One Bedroom Suite [1 Double Or 1 Twin] [No Breakfast]

Mr Razi Ahmed

Mr Diganta Das

(Rates in AED)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

-- -- -- -- -- --

392.52

14 Jul'24

392.52

15 Jul'24

392.52

16 Jul'24

392.52

17 Jul'24

392.52

18 Jul'24

 
Payment Details
Room Tariff AED  1,962.60
Total Charges
AED 1,962.60
One Thousand, Nine Hundred And Sixty - Two Point Six Gross Total AED  1,962.60
Date : Customer Signature : Accountant :

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