Proforma Invoice Lamar Holidays LLC,
TRN : 1234567890

To,

Dilipqtech

Mumbai, India

Tel : 91-9999999999
TRN : 123456

Booking Details
SN. Booking Sectors No. of Nights Tax Amount (USD)
1
Booking Ref. : LHH00069
Agent Ref. :
Invoice Date : 09 Nov 2021

Mrs Sonamqtech Test
Check In Date : 08 Jul 2022
Check Out Date : 09 Jul 2022
Hotel Name : Al Diar Dana - [Abu Dhabi]
Consultant : Dilip Madhesiya
1 2.00
Sub Total Amount : 2.00
Total Amount (USD) : 2.00
Amount In Words : Two
Bank Details

Demo Bank

Date :

Customer Signature :

Accountant :

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