Invoice
From:
UmrahLimo

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-10144
Invoice Date January 22, 2020
Due Date January 24, 2020
Total Due SAR8,501.22
To:
Syed Saad Hussain

6560 Backlick Road
219

Asalamo Alaikum, Brother Saad

Please find here you booking invoice.  5% VAT and  4% cc charge included.  use the stripe credit card payment option

Hrs/Qty Service Rate/PriceAdjustSub Total
4 MAKKAH FAIRMONT CLOCK TOWER HOTEL 2 nights / room x 2 = 4

Reservation # 16089556 , 16089565
CHECK-IN FEB 1 - CHECK-OUT FEB 3
2 DOUBLE ROOM. CITY VIEW, BREAKFAST..

SAR545.004%SAR2,267.20
6 SHAZA AL MADINAH 3 NIGHTS / room x 3 = 6 nights total

Allotment company Reservation No: 8097
CHECK-IN FEB 3 - CHECK-OUT FEB 6
2 DOUBLE ROOM. CITY VIEW, BREAKFAST..

 SAR540.004%SAR3,369.60
1 UMRAHLIMO TRANSPORTATION PACKAGE -GMC SUV

Arrival Turkish Airline, FEB 1ST , 1:05 AM
FEB 1 : JEDDAH AIRPORT TO MAKKAH HOTEL
FEB 3 MAKKAH TO MADINAH SHAZA AL MADINAH
FEB 4 ZIARAT MADINAH TRIP 9 AM
FEB 5 SHAZA MADINAH HOTEL TO JEDDAH - DEPARTURE @ 11:30 PM

SAR2,365.004%SAR2,459.60
Sub Total SAR8,096.40
Tax (VAT) SAR404.82
Total Due SAR8,501.22

Payment is due immediately. All sales are final. Services are non-refundable.

Thanks for choosing UmrahLimo | info@labaiktours.com
Page {PAGENO}/{nbpg}