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-10141 |
| Invoice Date | January 16, 2020 |
| Due Date | January 18, 2020 |
| Total Due | SAR693.00 |
To:
Shafiullah
j4shafi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vehicle - H1 From Medinah to Mecca on 21/1/2020 @2 PM |
SAR660.00 | 0.00% | SAR660.00 |
| Sub Total | SAR660.00 |
| Tax (VAT) | SAR33.00 |
| Total Due | SAR693.00 |