Consultant : Wafaa Shammer
Invoice

Invoice # 2025/01038

invoice date

Wednesday, Feb 12, 2025

Agent Ref. No. Booking ID Voucher ID
WLTAXIDIA_AGENT TCH37159 37159

To,

Nas Group Travel

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

Tel : +967-2343231

Merkure Jeddah Al Hamraa Hotel

Al Iskandariyyah Street Al Hamra District - Jeddah - Saudi Arabia

Check-in date Check-out date Total Nights No. of Rooms
March 31, 2025 April 03, 2025 3 Nights 1 Room
Room Details Travellers Details
Executive Two Bedrooms Suite Non Smoking , 2 Single 1 King , Bed And Breakfast For 2

Mrs Eman Zuhour Abdulghafor

Ms Abrar Gira

Mr Ahmed Gaeera

Miss Ethar Gera (Age : 8 Yr)

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun

208.95

31 Mar'25

182.83

01 Apr'25

182.83

02 Apr'25

 
Payment Details
Room Tariff USD  574.61
Total Charges
USD 574.61
Five Hundred And Seventy - Four Point Six One Gross Total USD  574.61
Date : Customer Signature : Accountant :

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