Consultant : Ramez Yousef
Customer Invoice

Invoice # 2024/04387

invoice date

Monday, Sep 2, 2024

Agent Ref. No. Booking ID Voucher ID
WL_GBEDS_AGENT TCH30848 0209184647

To,

Mr Amr Alnasary

Tel : +20-1287407550

Sharjah Plaza Hotel~

Government House Square Muncipality R/Aboat, Sharjah, United Arab Emirates - Sharjah - United Arab Emirates

Check-in date Check-out date Total Nights No. of Rooms
September 04, 2024 September 11, 2024 7 Nights 1 Room
Room Details Travellers Details
Standard Room Sgl (Room Only)

Mr Amr Alnasary

 
Payment Details
Total Charges
USD 170.73
Amount In Words
One Hundred And Seventy Point Seven Three
Date : Customer Signature : Accountant :

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