Consultant : Ahmed Haider
Invoice

Invoice # 2024/00530

invoice date

Tuesday, Jan 30, 2024

Agent Ref. No. Booking ID Voucher ID
WLTAXIDIA_AGENT TCH24894 3001190850

To,

Athka Holidays

Algeria St,, Sanaa, Yemen

Tel : +967-1206166

Intercontinental Jeddah

P.O. Box 41855 Al Hamra Corniche - Jeddah - Saudi Arabia

Phone No. : +966 12 2295555

Check-in date Check-out date Total Nights No. of Rooms
February 05, 2024 February 07, 2024 2 Nights 1 Room
Room Details Travellers Details
Corniche Room - City View (Room Only)

Ms Rawia Abdulsalam Alsamet

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

120.95

05 Feb'24

120.95

06 Feb'24

 
Payment Details
Room Tariff USD  241.90
Processing Charges USD  0.00
Total Charges
USD 241.90
Two Hundred And Forty - One Point Nine Gross Total USD  241.90
Date : Customer Signature : Accountant :

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