Paid
Invoice
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-10161 |
| Invoice Date | February 11, 2021 |
| Due Date | February 13, 2021 |
| Total Due | SAR0.00 |
Sultan Baber
+966 56 570 8936
PICKUP DETAILS:
H1 VAN Jeddah Airport to makkah Pullman
Feburary 12 , `10:10 AM ,
Flight XY 7
FLY NAS
RETURN DETAILS
H1 VAN , MAKKAH JEDDAH
FEB 14TH
FLY NAS
XY 62
3:30 PM PIKCUP FROM PULLMAN ZAM ZAM MAKKAH
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | H1 Van Jeddah Airport to Makkah Hotel H1 VAN Jeddah Airport to makkah Pullman RETURN DETAILS H1 VAN , MAKKAH JEDDAH |
SAR420.00 | 0% | SAR420.00 |
| 1 | H1 VAN MAKKAH TO JEDDAH FEB 14 H1 VAN , MAKKAH JEDDAH |
SAR420.00 | 0.00% | SAR420.00 |
| Sub Total | SAR840.00 |
| Tax (VAT) | SAR42.00 |
| Paid | -SAR882.00 |
| Total Due | SAR0.00 |