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-10142 |
| Invoice Date | January 19, 2020 |
| Due Date | January 21, 2020 |
| Total Due | SAR0.00 |
To:
Zuhdy Iska
zuhdy.iska@yahoo.com
1. Madina Airport to Madina hotel on 23 January 2020, at 02:00 am (earlier morning)
2. Madina hotel to Makkah hotel, on 27 January 2020 at 09:00 am (morning)
3. Makkah hotel to Jeddah airport, on 01 February 2020 at 09:00 am (morning)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Madina hotel to Makkah hotel 27 January 2020 at 09:00 am (morning) |
SAR660.00 | 0% | SAR660.00 |
| 1 | Makkah hotel to Jeddah airport 01 February 2020 at 09:00 am (morning) |
SAR396.00 | 0.00% | SAR396.00 |
| Sub Total | SAR1,056.00 |
| Tax (VAT) | SAR52.80 |
| Paid | -SAR1,108.80 |
| Total Due | SAR0.00 |