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-10147 |
| Invoice Date | January 27, 2020 |
| Due Date | January 29, 2020 |
| Total Due | SAR540.00 |
To:
Abul Hassan
Siddiqui41@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DoubleTree Hilton hotel Makkah Pickup time 1:30 pm and drop n Anwer Al Madina Movenpick MADINA |
SAR540.00 | 0.00% | SAR540.00 |
| Sub Total | SAR540.00 |
| Tax (VAT) | SAR0.00 |
| Total Due | SAR540.00 |