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-10123 |
| Invoice Date | December 5, 2019 |
| Due Date | December 7, 2019 |
| Total Due | SR0.00 |
To:
Round Trip: Jeddah Airport to Swissotel Makkah
Passengers: 95
Period: 12:14 December 2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Luxury coaches 49 pax each, 50 bags capacity each Dec 12 Jeddah Airport to Swissotel Makkah |
SR1,980.00 | 0.00% | SR3,960.00 |
| Sub Total | SR3,960.00 |
| Tax (VAT) | SR198.00 |
| Paid | -SR4,158.00 |
| Total Due | SR0.00 |