• Invoice No:
  • 247723
  • Invoice Date:
  • 18/09/2026

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
  • NAJAM UL HASSAN
  • +44 7889 036999

Description

Quantity

Unit price(£)
Amount (£)

UMRAH DECEMBER 12 NIGHTS (ADULT)

3

£1680
£5040.00

UMRAH DECEMBER 12 NIGHTS (CHILD)

1

£1580
£1580.00

UMRAH DECEMBER 12 NIGHTS (CHILD) No Bed

1

£1200
£1200.00
  • Payment:
  • Account
  • Payment Status:
  • Pending

Summary

Sub Total:

£7820.00

Grand Total:

£7820.00

Package Details:

RETURN TICKETS (Egypt Air)

AL EBAA HOTEL MAKKAH (21 - 27 DEC)

ODST AL MADINAH HOTEL (27 DEC - 2 JAN)

SAUDIA ETA VISAS

COMPLETE GROUND TRANSPORT

ZIYARATS IN MAKKAH & MADINAH

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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