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Agency Name:
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Pranali_qtech
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Booking Ref No. :
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HTL00649
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Hotel Phone No.:
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+97142732222
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Agent Voucher ID :
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vchr1233
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Guest Name:
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Ms pranali more
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Date of booking:
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16/07/2024
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Date of Vouchering:
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19/08/2023
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Check In:
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20/08/2024
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Check Out:
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21/08/2024
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No. of Nights:
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1
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Booking Amount.:
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INR3446.080 |
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Room 1 : Standard Room , 1 Double Bed , Free breakfast (Save10%) | Amenities:Free WiFi Rate & Availbility May Change
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tue |
wed |
thu |
fri |
sat |
sun |
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20 AUG'24
3,446.08 |
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Total Per Room
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INR 3446.08 |
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Payment Gateway Charges
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INR 0.000
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Gross Total
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INR 3446.08 |
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Cancellation Policy
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If you cancel between 2023-08-19 21:59:00 and 2024-08-20 00:00:00 , you will be charged 3446.08 INR
No show or early checkouts is subject to a 100% cancellation charge
Amendment Policy
Please note that most hotels treat changes in pax details, room category and dates as a cancellation of the booking, and charges will apply according to the cancellation policy.
Late amendment charges may apply if requested after 21:59 on 19th of August 2023.
Confirmation of amendments is subject to availability and rates at the time of making the amendment.
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Booking Terms and Conditions
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Please check authencity of this voucher by visiting:
View Voucher
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