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To,
Traacs
Dubai, United Arab Emirates
Tel : 91-345678976
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| SN. |
Booking Sectors |
No. of Nights |
Amount (EUR) |
| 1
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| Booking Ref.
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: LHH155897
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| Agent Ref.
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: 155897VOUCHER
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| Invoice Date
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: 30 Aug 2024
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Mr Nirav Soni
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Check In Date |
: 07 Dec 2024
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| Check Out Date |
: 09 Dec 2024
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Misc
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: - [Dubai]
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| Consultant |
: Traacs Nucore |
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1
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11.26
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E. & O.E.
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Total Amount (EUR) : |
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11.26 |
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Amount In Words : Eleven Point Two Six
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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 is a system generated document and does not require any signature
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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
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