Consultant : Ahmed Haider
Invoice

Invoice # 2024/00726

invoice date

Saturday, Feb 10, 2024

Agent Ref. No. Booking ID Voucher ID
WLTAXIDIA_AGENT TCH25160 1002121028

To,

Athka Holidays

Algeria St,, Sanaa, Yemen

Tel : +967-1206166

Hilton Sharm Waterfalls Resort

Ras Um El Sid Plateau Al Fanar - Sharm El Sheikh - Egypt

Check-in date Check-out date Total Nights No. of Rooms
February 11, 2024 February 15, 2024 4 Nights 1 Room
Room Details Travellers Details
Deluxe Double Room - Sea / Pool View (All Inclusive Included)

Mr Yahya Alghassaly

Mrs Amal Sakran

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

-- -- -- -- -- --

126.26

11 Feb'24

126.26

12 Feb'24

126.26

13 Feb'24

126.26

14 Feb'24

 
Payment Details
Room Tariff USD  505.04
Processing Charges USD  0.00
Total Charges
USD 505.04
Five Hundred And Five Point Zero Four Gross Total USD  505.04
Date : Customer Signature : Accountant :

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