Paid

Invoice
From:
UmrahLimo

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

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

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For urgent assistance : Whatsapp / Voice +90 552 587 5395 / +15717779199
email: info@labaiktours.com

Invoice Number INV-10129
Invoice Date December 14, 2019
Due Date December 16, 2019
Total Due SAR0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Umrahlimo Transportation JAN 23RD , 2020 , see details below

MOHAMMAD ATIF AQEEL
+ 1 647 390 9713
MATIFAQEEL@YAHOO.CA
1) MEDINAH AIRPORT ARRIVAL JAN 23RD , 4:10 PM , EMIRATES , FLIGHT # EK 809
COASTER , 15 BAGS. 7 PASSENGER, DALLAH TAIBA
360 SR
2) MADINAH TO MAKKAH , 26 JAN , 2PM , MADINAH MAKKAH. COASTER , 11 PAX , 20 BAGS
MAKKAH TOWER IBRAHIM KHALIL ROAD
1320 SAR

3) 29TH JAN , 7 PAX , 15 BAGS. COASTER , FLIGHT TIME EK 806 11 AM. MAKKAH TO JEDDAH AIRPORT , INTERNATIONAL NORTH TERMINAL
780 SAR

ZIARAT MADINAH AND MAKKAH H1. VAN 840 SAR

TOTAL 3300 SAR

SAR3,300.000.00%SAR3,300.00
Sub Total SAR3,300.00
Tax (VAT) SAR165.00
Paid -SAR3,465.00
Total Due SAR0.00

Payment is due immediately. All sales are final. Services are non-refundable.

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