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Invoice No.:
INV25072400008
July, 25, 2024
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Invoice
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Booking ID.:
MSC00697
Deepak qtech
Goregavn,
Postal Code/Zip Code : 400101,
Phone : 91-9582828521
Fax : -0
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Guest Name
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City
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Voucher ID
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Booking Ref No.
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Rates
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Tax
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O/C
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Mr Deepak Triveddi
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Mumbai
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1234
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MSC00697
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276.473
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0.000
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| Consultant |
Departure |
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19/09/2024
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| Net Amount ($) |
276.473 JPY |
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| Remarks |
| Invoice Original Amount = 276.473 JPY |
Issued By: https://beta.astrabookings.com/
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| 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 |
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