Paid
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-10156 |
| Invoice Date | February 24, 2020 |
| Due Date | February 26, 2020 |
| Total Due | SAR0.00 |
To:
Hasir Khan
hasir@labaiktours.com
Date 05 March 2020
Pax name :- Muhammad Hashir Khan
Flight no :- 801 ( Emirates )
Dubai to Jeddah
12:15 Am departure time Dubai
2:10 Am arrival time Jeddah
8 people transport
Jeddah to Medina
Medina Hotel :- Al Mukhtara International Hotel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Jeddah to Madina | SAR960.00 | 0.00% | SAR960.00 |
| Sub Total | SAR960.00 |
| Tax (VAT) | SAR48.00 |
| Paid | -SAR1,008.00 |
| Total Due | SAR0.00 |