Invoice No.:
2024/03934
October, 30, 2024
|
Invoice |
Booking ID.:
HTL135773
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 Thakur
|
|
|
169.61
|
3.330
|
--
|
| Room Name |
Check In |
Check Out |
Rooms |
Nights |
|
|
|
|
Superior Double room (full double bed) (Room Only)
|
10/01/2025
|
14/01/2025
|
1
|
4
|
|
|
|
| Net Amount |
169.61 USD |
|
|
| Remarks |
| Invoice Original Amount = 169.61 USD |
Issued By: qtech
|
|
| |
|
