• Invoice No:
  • 247583
  • Invoice Date:
  • 20/01/2026

Company Info:

Bill To

  • 365 Flights & Tours
  • www.365-tours.com
  • Tel: 01952 967886
  • Email: contact@365-tours.com
  • 9B Mill Bank, TF1 1RZ
  • Telford , United Kingdom
  • Ghulam Farooq
  • +44 7391 167342

Description

Quantity

Unit price(£)
Amount (£)

Transport, Visas & Madinah Hotel

1

£1115
£1115.00

Air Tickets

2

£888
£1776.00
  • Payment:
  • Account
  • Payment Status:
  • Paid

Summary

Sub Total:

£2891.00

Grand Total:

£2891.00

Package Details:

(MAN - JED) (MED - MAN) 14 - 21 Feb Tickets

Complete Ground Transport

Ziyarats in Makkah and Madinah

Saudi Waiver Visas

Taiba Front Madinah Hotel (17 - 21 Feb)

Please make payment to the following account:

Bank Details

Acc Holder: 365 FLIGHTS LTD

Account number: 42472318

Sort code: 04-00-75

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