Invoice No.:
2024/03918
October, 18, 2024
|
Invoice |
Booking ID.:
HTL135758
hotelats
Ashty Street 104,
Sulaymaniah , Iraq
Phone:+962 (06) 580 0040
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Hotel Name
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City
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Guest Name
|
|
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Rates
|
Tax
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O/C
|
Anantara Downtown Dubai Hotel
|
Dubai, UNITED ARAB EMIRATES
|
Mr Rajendra Dsfsf
|
|
|
429.50
|
8.420
|
--
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| Room Name |
Check In |
Check Out |
Rooms |
Nights |
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|
|
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Premier Double room with pool view (full double bed) (bed type is subject to availability) (Room Only)
|
30/10/2024
|
31/10/2024
|
1
|
1
|
|
|
|
| Net Amount |
429.5 USD |
|
|
| Remarks |
| Invoice Original Amount = 429.5 USD |
Issued By: qtech
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| |
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