Invoice

From:

6560 BackLick Road, STE 219, Springfield, VA 22150 USA

+1-703-775-2007 / +90 552 587 5395
www.umrahlimo.com

Please use Stripe Payment option only.
For urgent assistance : Whatsapp / Voice +90 552 587 5395 / +15717779199
email: info@labaiktours.com

Invoice Number INV-10181
Invoice Date January 30, 2023
Due Date February 1, 2023
Total Due USD1,168.11
To:
MF Khan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 49 Seater Bus

Madinah To Makkah
16th February 2023

USD432.880%USD432.88
1 Makkah Ziyarat

29 Seater bus

USD175.820%USD175.82
1 Madina Ziyarat

29 Seater Bus

USD159.830%USD159.83
1 49 Seater bus

Makkah to Jeddah Airport

USD239.750%USD239.75
1 49 Seater bus

Madinah Airport to Madina hotel

USD159.830.00%USD159.83
Sub Total USD1,168.11
Tax (VAT) USD0.00
Total Due USD1,168.11