Invoice No.:
2024/03872
August, 29, 2024
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Invoice |
Booking ID.:
HY135680
Hotel Yards
Hazmieh, Jiser Albasha, Mar Roukoz st - Lebanon
Phone:96170500659
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Hotel Name
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City
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Guest Name
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Rates
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Tax
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O/C
|
GINGER AGARTALA
|
Agartala, INDIA
|
Mr Supriya Shinde
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|
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3203.10
|
0.000
|
--
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| Room Name |
Check In |
Check Out |
Rooms |
Nights |
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Double Room , 1 Double Bed , Room Only (Private sale) | Amenities:Free WiFi,Free self parking (Package Deal)
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10/10/2024
|
11/10/2024
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1
|
1
|
|
|
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| Net Amount |
3203.1 INR |
|
|
| Remarks |
| Invoice Original Amount = 3203.1 INR |
Issued By: National Tour And Travel
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Bank Detail :
Test Bank Details |
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