Consultant : Mostafa Khalil
Customer Invoice

Invoice # 2023/03999

invoice date

Wednesday, Aug 30, 2023

Agent Ref. No. Booking ID Voucher ID
WLTAXIDIA_AGENT TCH20571 3008125158

To,

Mr Ahmed Elramly

Swiss International Taba Al Salam

Central Westernalmunakhih Zubayr Ibn Al Awam Zubayr Ibn Al-Awam, Al Markazeya Westmedina 42311 - Madinah(Medina) - Saudi Arabia

Check-in date Check-out date Total Nights No. of Rooms
September 14, 2023 September 17, 2023 3 Nights 1 Room
Room Details Travellers Details
Standard Double-Half Board

Mr Ahmed Elramly

 
Payment Details
Total Charges
USD 382.04
Amount In Words
Three Hundred And Eighty - Two Point Zero Four
Date : Customer Signature : Accountant :

Our Support Team is always ready to assist you. Please contact us on overseas-tours@hotmail.com Or Call us on 002-2336753 for any assistance or feedback.