• Invoice No:
  • 247710
  • Invoice Date:
  • 17/06/2026

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
  • JANZEB UMAN ALI
  • +44 7713 613094

Description

Quantity

Unit price(£)
Amount (£)

ANTALYA HOLIDAYS 10 - 17 SEP (DBL ROOM)

2

£600
£1200.00
  • Payment:
  • Account
  • Payment Status:
  • Pending

Summary

Sub Total:

£1200.00

Grand Total:

£1200.00

Package Details:

RETURN TICKETS (20 KG Luggage)

SEY BEACH HOTEL & SPA ALANYA (All Inclusive)

AIRPORT TRANSFERS

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

Once done please share a screen shot with us.

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

Scroll to Top

Please fill out the form below, and we'll be in touch soon!

Mile
Your request has been submitted, a representative will be in contact with your shortly. Thank you

Inquiry Form

Please fill out the form below, and we'll be in touch soon!

Inquiry Form

Inquiry Form

Inquiry Form

Please fill out the form below, and we'll be in touch soon!