• Invoice No:
  • 247709
  • Invoice Date:
  • 15/06/2026

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
  • HAMIDA PARWIN SHAH
  • +44 7421 121929

Description

Quantity

Unit price(£)
Amount (£)

OCT 7 NIGHTS UMRAH Quad Share

4

£1025
£4100.00
  • Payment:
  • Account
  • Payment Status:
  • Pending

Summary

Sub Total:

£4100.00

Grand Total:

£4100.00

Package Details:

RETURN TICKETS (Royal Jordanian Airline)

HOTELS

SAUDI EW VISAS

COMPLETE TRANSPORT

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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