Invoice No.:
2024/03935
November, 04, 2024
|
Invoice |
Booking ID.:
HTL135774
hotelats
Ashty Street 104,
Sulaymaniah , Iraq
Phone:+962 (06) 580 0040
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|
|
Hotel Name
|
City
|
Guest Name
|
|
|
Rates
|
Tax
|
O/C
|
Ginger Agartala
|
Agartala, INDIA
|
Mr Dinesh Kartik
|
|
|
42.13
|
0.830
|
--
|
| Room Name |
Check In |
Check Out |
Rooms |
Nights |
|
|
|
|
Superior Double room with city view (full double bed) (Room Only)
|
10/01/2025
|
11/01/2025
|
1
|
1
|
|
|
|
| Net Amount |
42.13 USD |
|
|
| Remarks |
| Invoice Original Amount = 42.13 USD |
Issued By: qtech
|
|
| |
|
