Invoice No.:
2024/03939
November, 04, 2024
|
Invoice |
Booking ID.:
HTL135777
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
|
HOTEL SONAR TORI
|
Agartala, INDIA
|
Mr Pranali Mhatre
|
|
|
130.32
|
2.560
|
--
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| Room Name |
Check In |
Check Out |
Rooms |
Nights |
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|
|
Suite , 1 Double Bed , Breakfast buffet | Amenities:Free WiFi,Free self parking Rate & Availbility May Change
|
24/01/2025
|
25/01/2025
|
1
|
1
|
|
|
|
| Net Amount |
130.32 USD |
|
|
| Remarks |
| Invoice Original Amount = 130.32 USD |
Issued By: qtech
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