Consultant : Wafaa Shammer
Invoice

Invoice # 2025/00786

invoice date

Sunday, Feb 2, 2025

Agent Ref. No. Booking ID Voucher ID
WLTAXIDIA_AGENT TCH36748 TCH36748

To,

Athka Holidays

Algeria St,, Sanaa, Yemen

Tel : +967-1206166

Jeddah Grand Hotel

Mina Street , Al Balad District, 24194 Jeddah, Saudi Arabia - Jeddah - Saudi Arabia

Check-in date Check-out date Total Nights No. of Rooms
February 10, 2025 February 13, 2025 3 Nights 1 Room
Room Details Travellers Details
Standard Room Only

Mr Maher Almadhagi

Mrs Samar Alareqi

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

57.25

10 Feb'25

57.25

11 Feb'25

57.25

12 Feb'25

 
Payment Details
Room Rate USD 171.74
Total Charges
USD 171.74
One Hundred And Seventy - One Point Seven Four Gross Total USD  171.74
Date : Customer Signature : Accountant :

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