Invoice No.:
2024/03933
October, 30, 2024
|
Invoice |
Booking ID.:
HTL135772
hotelats
Ashty Street 104,
Sulaymaniah , Iraq
Phone:+962 (06) 580 0040
|
|
|
Hotel Name
|
City
|
Guest Name
|
|
|
Rates
|
Tax
|
O/C
|
Ginger Agartala
|
Agartala, INDIA
|
Mr Deepak Shetty
|
|
|
55.43
|
1.090
|
--
|
| Room Name |
Check In |
Check Out |
Rooms |
Nights |
|
|
|
|
Standard Double room (twin beds) (Room Only)
|
19/12/2024
|
20/12/2024
|
1
|
1
|
|
|
|
| Net Amount |
55.43 USD |
|
|
| Remarks |
| Invoice Original Amount = 55.43 USD |
Issued By: qtech
|
|
| |
|
