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-10132 |
| Invoice Date | December 26, 2019 |
| Due Date | December 28, 2019 |
| Total Due | SAR3,118.50 |
To:
Nur Saleem
nur_saleem@hotmail.co.uk
25th January travel to airport
From hotel to jeddah airport Departing flight 09:55 am flight number is SV123 PICK UP AT 06:45
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Jeddha Airport to Makkah Hotel |
SAR600.00 | 0% | SAR600.00 |
| 1 | Mecca to Madina 20th January travel to Madina |
SAR960.00 | 0% | SAR960.00 |
| 1 | Madina to Jeddah Hotel 23rd January travel to Jeddah |
SAR960.00 | 0% | SAR960.00 |
| 1 | Jeddah hotel to Jeddah airport Landing 16th January at Jeddah airport on Saudia airline at 14:05 on flight SV735 |
SAR450.00 | 0% | SAR450.00 |
| Sub Total | SAR2,970.00 |
| Tax (VAT) | SAR148.50 |
| Total Due | SAR3,118.50 |