Invoice

From:

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

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

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Invoice Number INV-10136
Invoice Date January 3, 2020
Due Date January 5, 2020
Total Due SAR997.50
To:
Alex

PU Date & Time: Feb 21, 2020 04:30 AM

 

PU: JED King Abdul Aziz Airport SA

 

DO: Madinah Munawwarah 42335 Medina

Service Type: Point-to-Point

 

Nb of Pax: 8

 

Nb of Luggage: 10

 

I will be sending picture in 2nd mail

Hrs/Qty Service Rate/PriceAdjustSub Total
1 JED King Abdul Aziz Airport SA to Madinah Munawwarah 42335 Medina SAR950.000.00%SAR950.00
Sub Total SAR950.00
Tax (VAT) SAR47.50
Total Due SAR997.50