Consultant : Ramez Yousef
Invoice

Invoice # 2024/03290

invoice date

Thursday, Jul 11, 2024

Agent Ref. No. Booking ID Voucher ID
WL_GBEDS_AGENT TCH29282 1107123707

To,

Silver Sky Travel And Tourism

Dubai, Dubai, United Arab Emirates

Tel : +971-509272356

Amari Phuket

2 Meun Ngern Road Patong Beach - Patong Beach - Thailand

Phone No. : +6676340106

Check-in date Check-out date Total Nights No. of Rooms
July 23, 2024 July 28, 2024 5 Nights 1 Room
Room Details Travellers Details
Superior Room [1 Double Or 1 Twin] [With Breakfast]

Mr Washdave Chawla

Mrs Reeta Bai

Miss Tapsiya Chawla (Age : 10 Yr)

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

--

184.27

23 Jul'24

184.27

24 Jul'24

184.27

25 Jul'24

184.27

26 Jul'24

184.27

27 Jul'24

 
Payment Details
Room Tariff USD  921.35
Total Charges
USD 921.35
Nine Hundred And Twenty - One Point Three Five Gross Total USD  921.35
Date : Customer Signature : Accountant :

Our Support Team is always ready to assist you. Please contact us on reservation@flygoldenwings.com Or Call us on 201021786300 for any assistance or feedback.