Consultant : Ramez Yousef
Invoice

Invoice # 2024/06072

invoice date

Monday, Nov 11, 2024

Agent Ref. No. Booking ID Voucher ID
WL_GBEDS_AGENT TCH33376 1111162914

To,

Hassan

Cairo, Cairo, Egypt

Tel : +20-1060020869

Mokhtara International~

fjf4+8gg, Bada\'ah, Al-Madinah Al-Munawwarah 42311, Saudi Arabia - Madinah(Medina) - Saudi Arabia

Check-in date Check-out date Total Nights No. of Rooms
November 21, 2024 November 22, 2024 1 Night 1 Room
Room Details Travellers Details
Standard Room Quad (Room Only)

Mr Mohamed Abdulaziz

Mrs Hanan Khatab

Mr Hesham Abdelaziz

Mr Tarek Abdelaziz

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

-- -- --

72.49

21 Nov'24

 
Payment Details
Room Tariff USD  72.49
Total Charges
USD 72.49
Seventy - Two Point Four Nine Gross Total USD  72.49
Date : Customer Signature : Accountant :

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