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Confirmation Voucher
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Mr. HARISH PATEL
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Voucher No.: VHR000001
Issued: 02-02-2026 |
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Guest
Mr. HARISH PATEL
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Booking Reference No.
#QID000001
Sales Agent:
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| HOTEL DETAILS |
| Check In |
Check Out |
Hotel Name |
Room Category |
Meals |
No of Rooms |
Confirmation |
Remarks |
02-02-2026 |
03-02-2026 |
VIVANTA TAJ |
Superior |
CP |
DBL : 2 |
12345 |
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| IMPORTANT NOTES : |
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To and Fro economy class airfare.
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Govt taxes of 5% over and above the tour cost.
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Any implementation of new taxes by the government
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Cost of Pre/Post tour accommodation
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Any extra expenses such that porterage, laundry, telephone, shopping, alcoholic beverages, and mineral water, items of personal nature and food or drink which is not part of a set menu.
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Any extra expenses incurred due to illness, accident, hospitalization of an individual
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Anything specifically not mentioned in the inclusions.
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| ********************* WISH YOU ALL THE BEST & HAPPY JOURNEY ********************** |
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For inquiries:
APPUSONE HOLIDAYS
09879226000
appusoneholidays@gmail.com
www.appusoneholidays.com
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| This voucher is computer generated and does not require a physical stamp. |
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