Proforma Invoice Lamar Holidays LLC,
Office 2204
Aspect Tower
Business Bay
Dubai, UAE
TRN : 100233625100003

Invoice # : 2022/00267

To,

Ooo Olimp-Tur

Krasnodar, Russia

Tel : 008-612780137

Booking Details
SN. Booking Sectors No. of Nights Amount (USD)
1
Booking Ref. : LHH153253
Agent Ref. : OIIU
Invoice Date : 03 Jul 2022

Mr Rupesh Kumar

Check In Date : 04 Jul 2022
Check Out Date : 05 Jul 2022
Hotel : Abc Arabian Suites - [Dubai]
Consultant : Shimova Victoria
No. of Rooms : 1 Room
Single
1 600.00

E. & O.E.

Total Amount (USD) :
600.00
Amount In Words : Six Hundred
Bank Details

AED -First Abu Dhabi Bank Account Name-LAMAR HOLIDAYS Account# 1641323273971011 Br-Mall of Emirates Swift-NBADAEAAMOE IBAN-AE960351641323273971011

USD -First Abu Dhabi Bank Account Name-LAMAR HOLIDAYS Account# 1641323273971055 Br-Mall of Emirates Swift-NBADAEAAMOE IBAN-AE720351641323273971055

Euro -First Abu Dhabi Bank Account Name-LAMAR HOLIDAYS Account# 1641323273971022 Br-Mall of Emirates Swift-NBADAEAAMOE IBAN-AE900351641323273971022

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This Proforma Invoice is not a Tax Invoice.
Kindly Contact us at accounts@lamarholidays.com for any Queries regarding the Proforma Invoice