Consultant : Wafaa Shammer
Invoice

Invoice # 2024/04798

invoice date

Sunday, Sep 22, 2024

Agent Ref. No. Booking ID Voucher ID
WLTAXIDIA_AGENT TCH31477 2209091738

To,

Athka Holidays

Algeria St,, Sanaa, Yemen

Tel : +967-1206166

Adya Hotel Langkawi

No 1 Pt 4001 Persiaran Mutiara 2 Mukim Kuah Mukim kuah07000 Langkawi - Kuah - Malaysia

Phone No. : 604-9608000

Check-in date Check-out date Total Nights No. of Rooms
September 30, 2024 October 03, 2024 3 Nights 1 Room
Room Details Travellers Details
Deluxe Seaview-Bed And Breakfast

Mr Amman Yahya Alansi

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

50.18

30 Sep'24

50.18

01 Oct'24

50.18

02 Oct'24

 
Payment Details
Room Tariff USD  150.54
Total Charges
USD 150.54
One Hundred And Fifty Point Five Four Gross Total USD  150.54
Date : Customer Signature : Accountant :

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