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-10134 |
| Invoice Date | December 30, 2019 |
| Due Date | January 1, 2020 |
| Total Due | SAR1,436.40 |
To:
Nouradin Travel
nouradintravel@hotmail.com
Pax. = 4
Bags = 4
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Transfer JED airprot to Zam Zam PUllman Makkah hotel |
SAR288.00 | 0% | SAR288.00 |
| 1 | Feb 20 transfer Pullman Zamzam makkah to Medinah Pullman Zam Zam hotel |
SAR540.00 | 0% | SAR540.00 |
| 1 | Feb 23 Transfer Pullman Medinah hotel to JED airport | SAR540.00 | 0.00% | SAR540.00 |
| Sub Total | SAR1,368.00 |
| Tax (VAT) | SAR68.40 |
| Total Due | SAR1,436.40 |