Invoice No.:
2024/03932
October, 30, 2024
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Invoice |
Booking ID.:
HTL135771
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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|
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Rates
|
Tax
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O/C
|
GINGER AGARTALA
|
Agartala, INDIA
|
Mr Dinesh Kartik
|
|
|
54.44
|
1.070
|
--
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| Room Name |
Check In |
Check Out |
Rooms |
Nights |
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|
|
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Luxe Queen Room , 1 Queen Bed , Room Only | Amenities:Free WiFi,Free self parking (Package Deal)
|
20/02/2025
|
21/02/2025
|
1
|
1
|
|
|
|
| Net Amount |
54.44 USD |
|
|
| Remarks |
| Invoice Original Amount = 54.44 USD |
Issued By: qtech
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