Consultant : Wafaa Shammer
Invoice

Invoice # 2025/00009

invoice date

Thursday, Jan 2, 2025

Agent Ref. No. Booking ID Voucher ID
WLTAXIDIA_AGENT TCH35506 0101225530

To,

Nas Group Travel

Yemen, Aden /Al-Mansoura Red Sea Mall 4th Floor Office No.(417-418-419)., , Yemen

Tel : +967-2343231

Manarat Gaza Hotel

7117 Al Masjid Al Haram Rd, As Sulaymaniyyah, 2055, Makkah 24236, Saudi Arabia - Makkah(Mecca) - Saudi Arabia

Phone No. : +966 971-56 478 6308

Check-in date Check-out date Total Nights No. of Rooms
January 02, 2025 January 06, 2025 4 Nights 1 Room
Room Details Travellers Details
Standard Quad Room. Room Only

Mr Abdullah Aldhamari

Mr Tbaa Tbaa

Mr Tbab Tbab

Mr Tbac Tbac

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

-- -- --

78.90

02 Jan'25

78.90

03 Jan'25

78.90

04 Jan'25

78.90

05 Jan'25

 
Payment Details
Room Tariff USD  315.62
Total Charges
USD 315.62
Three Hundred And Fifteen Point Six Two Gross Total USD  315.62
Date : Customer Signature : Accountant :

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