Invoice No.:
INV12082400013
August, 12, 2024
|
Invoice |
Booking ID.:
HTL135652
Astra Bookings
Sweifieh, Saeed Al Mufti St, Building #3
Amman - Jordan P.O
Box:619 Amman 11953, Jordan.
Phone:+962 6 580 0050
|
|
|
Hotel Name
|
City
|
Guest Name
|
|
|
Rates
|
Tax
|
O/C
|
HOTEL SONAR TORI
|
Agartala, INDIA
|
Mr Komal Vish
|
|
|
3689.51
|
72.340
|
--
|
| Room Name |
Check In |
Check Out |
Rooms |
Nights |
|
|
|
|
Deluxe Double Room, 1 Bedroom , 1 Double Bed, 1 Twin Bed and 1 Queen Bed , Room Only | Amenities:Free WiFi,Free self parking (Package Deal)
|
28/09/2024
|
29/09/2024
|
1
|
1
|
|
|
|
| Net Amount |
3689.51 INR |
|
|
| Remarks |
| Invoice Original Amount = 3689.51 INR |
Issued By: Travel Buggy
|
|
| Bank Name |
Account Name |
Account Number |
IBAN Code |
Swift Code |
Branch Address |
| Bank Details : Amman - Jordan |
| Jordan Ahli Bank |
Astra Travel And Tourism |
1001533475 |
JO15JONB0310000000001001533475 |
JONBJOAXXXX |
Wasfi Tal Street Branch |
|
| |
|
