• Invoice No:
  • 247717
  • Invoice Date:
  • 21/08/2026

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
  • Britannia Tours
  • +44 7761 275131

Description

Quantity

Unit price(£)
Amount (£)

NOV 2-14 UMRAH TRIPLE SHARE

6

£1370
£8220.00
  • Payment:
  • Account
  • Payment Status:
  • Pending

Summary

Sub Total:

£8220.00

Grand Total:

£8220.00

Package Details:

RETURN TICKETS (Saudia Airlines)

MAKKAH HOTEL (Anjum Hotel)

MADINAH HOTEL (Emaar Royal Hotel)

SAUDI ETA VISAS

ALL GROUND TRANSPORT ON HIACE (JED - MAK - MED - JED)

MAKKAH & MADINAH ZIYARATS

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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