10/05/2024 09:57 Fwd: Invoice - comptavia2024@gmail.

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Phone: 97144357520 %StateName% - %Pin%
Phone : 212 537 661407564

Boîte de réception 30
Hotel Name Room Name Guest Name Rooms Nights Rate Other O/C
Messages suivis Taxes &
Fees
En attente Petit Hôtel Confidentiel Club Room - Single ABDELAZIZ 1 2 569.48 0.00 0.00
Occupancy - Non- KHATTARI
Messages envoyés Refundable

Brouillons 4 Petit Hôtel Confidentiel Club Room - Single NOR EDDINE 1 2 569.48 0.00 0.00
Occupancy - Non- KESSA
Plus Refundable

City: Chambéry Check In: 12-May-2024 Check Out: 14-May-2024

Libellés
Net Amount Payable ($) : 1138.97
Remarks:
Invoice Original Amount = 1138.97

Billed by : TBO Holidays

Issued By : mhamed benkirane, aviatours
Billing Cycle : Fortnightly
Payment Basis : Invoice Date
Invoice Due Date : 31-May-2024
%PaymentModeLbl%
All the remittance against the invoice should be paid in favour of :"Tek Travels DMCC"

Account
Bank Name Account Name IBAN Code Swift Code Branch Address
Number

Bank Details : Other (Currency : USD)

MASHREQ BANK-(TEK TEK TRAVELS Dubai Internet City -

010948053038 AE670330000010948053038 BOMLAEAD
TRAVELS DMCC)USD DMCC Dubai U.A.E

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