Consultant : Wafaa Shammer
Invoice

Invoice # 2025/00380

invoice date

Saturday, Jan 18, 2025

Agent Ref. No. Booking ID Voucher ID
WLTAXIDIA_AGENT TCH36131 1801165230

To,

Nas Group Travel

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

Tel : +967-2343231

Hotel Pullman Zamzam Madinah

Amr Bin Al Gmoh Street Madina - Madinah(Medina) - Saudi Arabia

Phone No. : +966148210500

Check-in date Check-out date Total Nights No. of Rooms
March 10, 2025 March 15, 2025 5 Nights 1 Room
Room Details Travellers Details
Superior Room 4 Single Beds City View Quad-Room Only(Promotion : Extra Bed Supplement**!)

Mrs Eman Abdulghafor

Ms Abrar Gira

Mr Ahmed Gaeeraa

Miss Ethar Gera (Age : 6 Yr)

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

276.74

10 Mar'25

276.74

11 Mar'25

276.74

12 Mar'25

276.74

13 Mar'25

276.74

14 Mar'25

 
Payment Details
Room Tariff USD  1,383.70
Total Charges
USD 1,383.70
One Thousand, Three Hundred And Eighty - Three Point Seven Gross Total USD  1,383.70
Date : Customer Signature : Accountant :

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