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-10162
Invoice Date June 29, 2021
Due Date July 1, 2021
Total Due SAR10,925.00
To:
Mohammad Fazli (Malysian Embassy)
Hrs/Qty Service Rate/PriceAdjustSub Total
5 JED King Abdul Aziz Airport SA to Makkah Hotel Darul Tawheed

5 GMC /Yakun SUV

SAR950.000%SAR4,750.00
5 Makkah Darul Tawheed hotel to Jeddah Airport SAR950.000.00%SAR4,750.00
Sub Total SAR9,500.00
Tax (VAT) SAR1,425.00
Total Due SAR10,925.00