Consultant : Wafaa Shammer
Invoice

Invoice # 2024/07429

invoice date

Monday, Dec 30, 2024

Agent Ref. No. Booking ID Voucher ID
WLTAXIDIA_AGENT TCH35446 3012130345

To,

Athka Holidays

Algeria St,, Sanaa, Yemen

Tel : +967-1206166

Hotel Oranjje

Jalan Hayam Wuruk 302 Denpasar - Denpasar - Indonesia

Phone No. : +6221-8303339

Check-in date Check-out date Total Nights No. of Rooms
December 30, 2024 January 03, 2025 4 Nights 1 Room
Room Details Travellers Details
Superior Double Or Twin Room Room Only - Dynamic Availability

Mr Abdulsalam Alkuhlani

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

61.83

30 Dec'24

61.83

31 Dec'24

61.83

01 Jan'25

61.83

02 Jan'25

 
Payment Details
Room Tariff USD  247.32
Total Charges
USD 247.32
Two Hundred And Forty - Seven Point Three Two Gross Total USD  247.32
Date : Customer Signature : Accountant :

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