• Invoice No:
  • 247600
  • Invoice Date:
  • 20/04/2026

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
  • Guidance Hub
  • 389 Waterloo Road Manchester M8 9AB

Description

Quantity

Unit price(£)
Amount (£)

OCT GROUP SEATS 25OCT-4NOV

30

£835
£25050.00
  • Payment:
  • Account
  • Payment Status:
  • Pending

Summary

Sub Total:

£25050.00

Grand Total:

£25050.00

Package Details:

MS 782 Y 25 OCT 7 MANCAI HK1 2 1330 2135 321 E 0 M

MS 675 Y 25 OCT 7 CAIMED HK1 S 2335 0120+1 333 E 0 M

MS 674 Y 04 NOV 3 JEDCAI HK1 1 0520 0635 738 E 0 M

MS 781 Y 04 NOV 3 CAIMAN HK1 3 0855 1230 321 E 0

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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