Consultant : Ramez Yousef
Invoice

Invoice # 2025/00207

invoice date

Saturday, Jan 11, 2025

Agent Ref. No. Booking ID Voucher ID
WL_GBEDS_AGENT TCH35839 1101185630

To,

Faces Travel

Sheratton, Cairo, Egypt

Tel : ++971-5091447

Sheraton Mall Of The Emirates Hotel, Dubai

Al Barsha 1, Sheikh Zayed Road Po Box 450309, e11 - Dubai - United Arab Emirates

Check-in date Check-out date Total Nights No. of Rooms
January 14, 2025 January 17, 2025 3 Nights 1 Room
Room Details Travellers Details
Deluxe King/ Twin Room-Bed And Breakfast

Mr Ahmed Mohamed Nassef

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

--

270.18

14 Jan'25

270.18

15 Jan'25

270.18

16 Jan'25

 
Payment Details
Room Tariff USD  810.54
Total Charges
USD 810.54
Eight Hundred And Ten Point Five Four Gross Total USD  810.54
Date : Customer Signature : Accountant :

Our Support Team is always ready to assist you. Please contact us on reservation@flygoldenwings.com Or Call us on 201021786300 for any assistance or feedback.