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-10154 |
| Invoice Date | February 23, 2020 |
| Due Date | February 25, 2020 |
| Total Due | SAR3,767.40 |
To:
Lamba Hanifzai
thehanifzais@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Madinah Airport - Madinah Hotel Date - 2/4/2020 |
SAR576.00 | 0% | SAR576.00 |
| 1 | Madinah hotel - Ziyarat - Madinah hotel Date - 5/4/2020 |
SAR570.00 | 0% | SAR570.00 |
| 1 | Madinah hotel - Makkah hotel Date - 6/4/2020 |
SAR1,116.00 | 0% | SAR1,116.00 |
| 1 | Makkah hotel - Makkah Ziyarat - Makkah hotel Date - 8/4/2020 |
SAR570.00 | 0% | SAR570.00 |
| 1 | Makkah Hotel - Jeddah Aiport Date - 10/4/2020 |
SAR756.00 | 0.00% | SAR756.00 |
| Sub Total | SAR3,588.00 |
| Tax (VAT) | SAR179.40 |
| Total Due | SAR3,767.40 |