Consultant : Ramez Yousef
Invoice

Invoice # 2024/04931

invoice date

Saturday, Sep 28, 2024

Agent Ref. No. Booking ID Voucher ID
WL_GBEDS_AGENT TCH31667 2809132637

To,

Silver Sky Travel And Tourism

Dubai, Dubai, United Arab Emirates

Tel : +971-509272356

Avani Deira Dubai Hotel

Corner Abu Baker Al Siddique And Sallahudin Road P.O. Box 234344dubai - Dubai - United Arab Emirates

Phone No. : 97146013999

Check-in date Check-out date Total Nights No. of Rooms
October 01, 2024 October 03, 2024 2 Nights 1 Room
Room Details Travellers Details
Avani Room-Room Only
Supplement Tourism Fee Charges Of 10.9 Usd Need To Be Seperately Paid At The Hotel

Mr Ameet Kumar

Mr Kumar Ameet

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

--

61.81

01 Oct'24

61.81

02 Oct'24

 
Payment Details
Room Tariff USD  123.62
Total Charges
USD 123.62
One Hundred And Twenty - Three Point Six Two Gross Total USD  123.62
Date : Customer Signature : Accountant :

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