Consultant : Wafaa Shammer
Invoice

Invoice # 2025/00034

invoice date

Saturday, Jan 4, 2025

Agent Ref. No. Booking ID Voucher ID
WLTAXIDIA_AGENT TCH35555 0401102104

To,

Nas Group Travel

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

Tel : +967-2343231

Mokhtara International~

fjf4+8gg, Bada\'ah, Al-Madinah Al-Munawwarah 42311, Saudi Arabia - Madinah(Medina) - Saudi Arabia

Phone No. : +966 14 8157131

Check-in date Check-out date Total Nights No. of Rooms
January 06, 2025 January 07, 2025 1 Night 1 Room
Room Details Travellers Details
Standard Room Quad(Room Only)

Mr Abdullah Aldhamari

Mr Tbaa Tbaa

Mr Tbab Tbab

Mr Tbac Tbac

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

114.23

06 Jan'25

 
Payment Details
Room Tariff USD  114.23
Total Charges
USD 114.23
One Hundred And Fourteen Point Two Three Gross Total USD  114.23
Date : Customer Signature : Accountant :

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