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-10155 |
| Invoice Date | February 23, 2020 |
| Due Date | February 25, 2020 |
| Total Due | SAR0.00 |
To:
Radzi Ahmad
mdradzi1@gmail.com
For Coaster
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Jeddah to Makkah |
SAR600.00 | 0% | SAR600.00 |
| 1 | Ziyarat |
SAR510.00 | 0% | SAR510.00 |
| 1 | Makkah to Madinah |
SAR960.00 | 0% | SAR960.00 |
| 1 | Madinah to Madinah Airport | SAR480.00 | 0.00% | SAR480.00 |
| Sub Total | SAR2,550.00 |
| Tax (VAT) | SAR127.50 |
| Paid | -SAR2,677.50 |
| Total Due | SAR0.00 |