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-10140 |
| Invoice Date | January 14, 2020 |
| Due Date | January 16, 2020 |
| Total Due | SAR1,373.80 |
To:
Zuhdy Iska
zuhdy.iska@yahoo.com
1. Madinah airport to haram nabawi hotel on 23 January 2020 at 02:00 am
2. Madinah hotel to haram Makkah on 27 January 2020 at 08:00 am
3. Makkah Hotel near haram to Jeddah airport on 1 february 2020 at 09:00 am
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | H1 Madinah airport to haram nabawi hotel on 23 January 2020 at 02:00 am |
SAR300.00 | 0% | SAR300.00 |
| 1 | H1 Madinah hotel to haram Makkah on 27 January 2020 at 08:00 am |
SAR660.00 | 0% | SAR660.00 |
| 1 | H1 Makkah Hotel near haram to Jeddah airport on 1 february 2020 at 09:00 am |
SAR396.00 | 0.00% | SAR396.00 |
| Sub Total | SAR1,356.00 |
| Tax (VAT) | SAR67.80 |
| Discount | -SAR50.00 |
| Total Due | SAR1,373.80 |