Consultant : Mostafa Khalil
Invoice

Invoice # 2023/03866

invoice date

Wednesday, Aug 23, 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

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

32.53

11 Sep'23

32.53

12 Sep'23

32.53

13 Sep'23

 
Payment Details
Room Tariff USD  95.67
Processing Charges USD  0.00
Total Charges
USD 97.59
Ninety - Seven Point Five Nine Gross Total USD  97.59
Date : Customer Signature : Accountant :

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