Consultant : Ramez Yousef
Invoice

Invoice # 2024/06071

invoice date

Monday, Nov 11, 2024

Agent Ref. No. Booking ID Voucher ID
WL_GBEDS_AGENT TCH33375 1111162815

To,

Gds

Cairo, Cairo, Egypt

Tel : +20-1068320897

Gallagher\'s Apartments

C/ San Basilio 19 - Madrid - Spain

Check-in date Check-out date Total Nights No. of Rooms
February 01, 2025 February 02, 2025 1 Night 1 Room
Room Details Travellers Details
Basic Twin Room, 2 Twin Beds, Shared Bathroom,Nonsmoking-Free Wifi
Supplement Mandatory_Tax,Mandatory_Fee Charges Of 5.00 Eur Need To Be Seperately Paid At The Hotel

Mr Megahed Elkardawi

Mr Sameh Elkeradawi

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

-- -- -- -- --

42.66

01 Feb'25

 
Payment Details
Room Tariff USD  42.66
Total Charges
USD 42.66
Forty - Two Point Six Six Gross Total USD  42.66
Date : Customer Signature : Accountant :

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