Consultant : Mostafa Khalil
Invoice

Invoice # 2023/03866

invoice date

Wednesday, Sep 6, 2023

Agent Ref. No. Booking ID Voucher ID
WLTAXIDIA_AGENT TCH20355 2308115038

To,

Overseas Tours

43 Bahaa Elin Elghatwary Smouha, Alexandria(Egypt), Egypt

Tel : +002-2336753

Orchid Hotel

St; Deira; Al Rigga Area;40c 7 - Dubai - United Arab Emirates

Check-in date Check-out date Total Nights No. of Rooms
September 11, 2023 September 14, 2023 3 Nights 1 Room
Room Details Travellers Details
Standard Room [1 Double Or 1 Twin] [With Breakfast]

Mr Mohamed Helal

Ms Jozelle Saleh

 
Payment Details
Room Rate USD 97.58
Total Charges
USD 97.58
Ninety - Seven Point Five Eight Gross Total USD  97.58
Date : Customer Signature : Accountant :

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