Invoice No.:
2024/03922
October, 21, 2024
|
Invoice |
Booking ID.:
HTL135762
hotelats
Ashty Street 104,
Sulaymaniah , Iraq
Phone:+962 (06) 580 0040
|
|
|
Hotel Name
|
City
|
Guest Name
|
|
|
Rates
|
Tax
|
O/C
|
Phoenix Hotel
|
Dubai, UNITED ARAB EMIRATES
|
Mr Priyanka Test
|
|
|
50.72
|
0.990
|
--
|
| Room Name |
Check In |
Check Out |
Rooms |
Nights |
|
|
|
|
Standard Double room (Room Only)
|
31/10/2024
|
01/11/2024
|
1
|
1
|
|
|
|
| Net Amount |
50.72 USD |
|
|
| Remarks |
| Invoice Original Amount = 50.72 USD |
Issued By: qtech
|
|
| |
|
