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-10178 |
| Invoice Date | January 24, 2023 |
| Due Date | January 26, 2023 |
| Total Due | USD1,245.30 |
To:
Sardar Nadeem
nadeem_nawaz007@yahoo.com
1.Jeddah airport to Taif miqaat then to makah hotel
2.All ziyarat makkah and madina .
3.Makkah hotel to madina hotel.
4. Madina to airport jeddah
Travel date 10th feb to jeddah airport
Return date 20 feb from jeddah airport
3 passengers
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Jeddah airport to Taif miqaat then to makah hotel |
USD156.00 | 0% | USD156.00 |
| 1 | All ziyarat makkah |
USD138.00 | 0% | USD138.00 |
| 1 | All ziyarat madina . |
USD131.00 | 0% | USD131.00 |
| 1 | Makkah hotel to madina hotel. |
USD364.00 | 0% | USD364.00 |
| 1 | Madina to airport jeddah | USD397.00 | 0.00% | USD397.00 |
| Sub Total | USD1,186.00 |
| Tax (VAT) | USD59.30 |
| Total Due | USD1,245.30 |