Invoice No.:
2024/00020
January, 29, 2024
|
Invoice |
Astra Booking ID.:
HTL00371
Hotel Yards
Casalanges Dahra Area, Tripoli, Libya
Phone:
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|
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Hotel Name
|
City
|
Guest Name
|
|
|
Rates
|
Tax
|
O/C
|
Novotel Jakarta Mangga Dua Square Hotel
|
Jakarta, INDONESIA
|
Mrs Megi Setiawan
|
|
|
79.86
|
0.000
|
--
|
| Room Name |
Check In |
Check Out |
Rooms |
Nights |
|
|
|
TwinBed Deluxe Room, 2 Twin Beds(Free breakfast)- Package Deal
(2 Twin Beds)
|
29/01/2024
|
30/01/2024
|
1
|
1
|
|
|
|
| Net Amount ($) |
79.86 USD |
|
|
| Remarks |
| Invoice Original Amount = 79.86 USD |
Issued By: qtech
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| |
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