Consultant : Wafaa Shammer
Invoice

Invoice # 2024/07064

invoice date

Sunday, Dec 15, 2024

Agent Ref. No. Booking ID Voucher ID
WLTAXIDIA_AGENT TCH34840 1512102441

To,

Athka Holidays

Algeria St,, Sanaa, Yemen

Tel : +967-1206166

Inara Villa

Jalan Desa Sawangan Blok e12 - Bali - Indonesia

Check-in date Check-out date Total Nights No. of Rooms
December 16, 2024 December 21, 2024 5 Nights 1 Room
Room Details Travellers Details
Two Bedroom Villa , Room Only (Package Deal)

Mr Hassan Ali Alkuhlani

Mr Abdulsalam Alkuhlani

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

111.36

16 Dec'24

111.36

17 Dec'24

111.36

18 Dec'24

111.36

19 Dec'24

158.20

20 Dec'24

 
Payment Details
Room Tariff USD  603.64
Total Charges
USD 603.64
Six Hundred And Three Point Six Four Gross Total USD  603.64
Date : Customer Signature : Accountant :

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