• Invoice No:
  • 247705
  • Invoice Date:
  • 02/06/2026

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
  • ZAHEER ABBAS
  • +44 7506 812116

Description

Quantity

Unit price(£)
Amount (£)

DECEMBER 22 - 31 UMRAH PACKAGE

2

£1745
£3490.00
  • Payment:
  • Account
  • Payment Status:
  • Pending

Summary

Sub Total:

£3490.00

Grand Total:

£3490.00

Package Details:

RETURN TICKETS - DIRECT with Saudia Airline

4 STAR HOTELS

SAUDI VISAS

COMPLETE TRANSPORT

24/7 SUPPORT

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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If you would like to pay by card, there is 1.5% charge applied. Speak to our team to arrange payment link for you.

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