Proforma Invoice Lamar Holidays LLC,
TRN : 100233625100003

To,

Blue Pearl Luxury Travel Concierge

Baku, Azerbaijan

Tel : 994-502019198

Booking Details
SN. Booking Sectors No. of Nights Tax Amount (USD)
1
Booking Ref. : LHH155051
Agent Ref. :
Invoice Date : 29 Jan 2024

Mrs Nazrin Pashayeva

Check In Date : 15 Mar 2024
Check Out Date : 31 Mar 2024
Hotel : Jumeirah Al Naseem - [Dubai]
Consultant : Farida Abdullayeva
No. of Rooms : 1 Room
Single
16 20,810.56
Sub Total Amount : 20,810.56
Vat Total(0%) 0.00
Total Amount (USD) : 20,810.56
Amount In Words : Twenty Thousand, Eight Hundred And Ten Point Five Six
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

Date :

Customer Signature :

Accountant :

Our Support Team is always ready to assist you. Please contact us on bookings.dxb@lamarholidays.com Or Call us on +971 4 343 4747 for any assistance or feedback.