Consultant : Wafaa Shammer
Invoice

Invoice # 2025/00697

invoice date

Wednesday, Jan 29, 2025

Agent Ref. No. Booking ID Voucher ID
WLTAXIDIA_AGENT TCH36626 2901171327

To,

Nas Group Travel

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

Tel : +967-2343231

Golden New Quraish

Quraish Street Al Bawadi District - Jeddah - Saudi Arabia

Check-in date Check-out date Total Nights No. of Rooms
January 30, 2025 February 04, 2025 5 Nights 1 Room
Room Details Travellers Details
Deluxe Single Room (Room Only)

Mr Abdo Ehab Abdo Othman

Mr Ayat Zahed Mustafa Yaseen

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

-- -- --

54.39

30 Jan'25

54.39

31 Jan'25

54.39

01 Feb'25

54.39

02 Feb'25

54.39

03 Feb'25

 
Payment Details
Room Tariff USD  271.94
Total Charges
USD 271.94
Two Hundred And Seventy - One Point Nine Four Gross Total USD  271.94
Date : Customer Signature : Accountant :

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