Consultant : Mostafa Khalil
Customer Invoice

Invoice # 2023/04000

invoice date

Wednesday, Aug 30, 2023

Agent Ref. No. Booking ID Voucher ID
WLTAXIDIA_AGENT TCH20572 3008125545

To,

Mr Ahmed Elramly

Voco Makkah An Ihg Hotel

Street, Ibrahim Al Khalil, Misfalah - Makkah(Mecca) - Saudi Arabia

Check-in date Check-out date Total Nights No. of Rooms
September 17, 2023 September 19, 2023 2 Nights 1 Room
Room Details Travellers Details
Deluxe Quad Room City View [1 Double Or 1 Twin] [With Breakfast]

Mr Ahmed Elramly

 
Payment Details
Total Charges
USD 125.60
Amount In Words
One Hundred And Twenty - Five Point Six
Date : Customer Signature : Accountant :

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