Consultant : Ahmed Haider
Invoice

Invoice # 2024/00532

invoice date

Tuesday, Jan 30, 2024

Agent Ref. No. Booking ID Voucher ID
WLTAXIDIA_AGENT TCH24897 3001193104

To,

Athka Holidays

Algeria St,, Sanaa, Yemen

Tel : +967-1206166

Holiday Inn Makkah Al Aziziah

8334 Masjid Ash Shaikh Ibn Baz Makkah - Makkah(Mecca) - Saudi Arabia

Check-in date Check-out date Total Nights No. of Rooms
February 02, 2024 February 04, 2024 2 Nights 1 Room
Room Details Travellers Details
Standard Room (Guest) (Room Only)

Ms Rawia Abdulsalam Al Samet

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

-- -- -- --

51.21

02 Feb'24

51.21

03 Feb'24

 
Payment Details
Room Tariff USD  102.42
Processing Charges USD  0.00
Total Charges
USD 102.42
One Hundred And Two Point Four Two Gross Total USD  102.42
Date : Customer Signature : Accountant :

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