Paid
Invoice
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-10169 |
| Invoice Date | October 12, 2022 |
| Due Date | October 14, 2022 |
| Total Due | USD0.00 |
UAE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Toyota Coaster and car for Umrah ( 2021 model or above) (SR 2995 + VAT) USD 837.90 . 30% advance 209.25 15 October 17 October 18 October 19 October Mecca 19 October 21 October 22 October Return |
USD209.25 | 0.00% | USD209.25 |
| Sub Total | USD209.25 |
| Tax (VAT) | USD0.00 |
| Paid | -USD209.25 |
| Total Due | USD0.00 |