Consultant : Sony Kapadia
Invoice

Invoice # 2024/03563

invoice date

Monday, Jul 22, 2024

Agent Ref. No. Booking ID Voucher ID
WL_GBEDS_AGENT TCH29639 2307090652

To,

Flyday Travel And Tourism

Dubai, Dubai, United Arab Emirates

Tel : +971-525886681

Ibis Styles Dubai Jumeira

2nd December Street Al Mina Road Jumeirah 1 2nd December Street, Jumeira 1 2nd December Streetjumeira 1dubai - Dubai - United Arab Emirates

Phone No. : +97143277001

Check-in date Check-out date Total Nights No. of Rooms
August 01, 2024 August 04, 2024 3 Nights 1 Room
Room Details Travellers Details
Standard Room-Room With Breakfast

Ms Tan Wanfen

(Rates in AED)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

-- -- --

141.34

01 Aug'24

141.34

02 Aug'24

141.34

03 Aug'24

 
Payment Details
Room Tariff AED  424.02
Total Charges
AED 424.02
Four Hundred And Twenty - Four Point Zero Two Gross Total AED  424.02
Date : Customer Signature : Accountant :

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