AltayarVIP
A global search engine for companies and individuals
that provides all tourism and travel services.
https://vip.bookingvp.com
INVOICE TO MR MOHAMED ANNES
Invoice Number EIN_000033
Invoice Date 05/09/2026
Due Date 08/23/2025

To

Service Qty Rate Adjust (%) Total
ET-RIYADH,AMMAN FLYNAS MRS NOUR NEZAL
ET-RIYADH,AMMAN FLYNAS 18 JULY RIYADH 09:40 TO AMMAN 12:00 23 AUGUST AMMAN 09:00 TO RIYADH 11:15
1 ر.س2,000.00 ر.س2,000.00
ET-RIYADH,AMMAN FLYNAS MR YOUSEF EL SALEH
ET-RIYADH,AMMAN FLYNAS 18 JULY RIYADH 09:40 TO AMMAN 12:00 23 AUGUST AMMAN 09:00 TO RIYADH 11:15
1 ر.س2,000.00 ر.س2,000.00
ET-RIYADH,AMMAN FLYNAS MR MOHAM,ED EL SALEH
ET-RIYADH,AMMAN FLYNAS 18 JULY RIYADH 09:40 TO AMMAN 12:00 23 AUGUST AMMAN 09:00 TO RIYADH 11:15
1 ر.س2,000.00 ر.س2,000.00
Sub Total:ر.س6,000.00
Total:ر.س6,000.00

Terms & Conditions:

Payment is due within 2 days from date of invoice