Consultant : Wafaa Shammer
Invoice

Invoice # 2024/01181

 invoice date

Tuesday, Mar 5, 2024
Agent Ref. No. Booking ID Voucher ID
WLTAXIDIA_AGENT TCH25817 0503084003

To,

Athka Holidays

Algeria St,, Sanaa, Yemen

Tel : +967-1206166

Gawharet Al Ahram Hotel

103 El Haram St, In Front Of Al Haram Hospital In Front Of Al Haram Hospitalkairogiza 99999 - Cairo - Egypt
Check-in date Check-out date Total Nights No. of Rooms
April 11, 2024 April 23, 2024 12 Nights 1 Room
Room Details Travellers Details
Standard Twin Room-Express Check-In,Free Wifi

Mr Malek Alhetar

Mrs Asala Alhajj

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun
-- -- --

29.05

11 Apr'24

29.05

12 Apr'24

29.05

13 Apr'24

29.05

14 Apr'24

29.05

15 Apr'24

29.05

16 Apr'24

29.05

17 Apr'24

29.05

18 Apr'24

29.05

19 Apr'24

29.05

20 Apr'24

29.05

21 Apr'24

29.05

22 Apr'24

 
Payment Details
Room Tariff USD  348.60
Total Charges
USD 348.60
Three Hundred And Forty - Eight Point Six Gross Total USD  348.60
Date : Customer Signature : Accountant :

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