|
|
|
|
|
To,
Traacs
Dubai, United Arab Emirates
Tel : 91-345678976
|
|
|
|
|
|
| SN. |
Booking Sectors |
No. of Nights |
Amount (AED) |
| 1
|
| Booking Ref.
|
: LHH155914
|
| Agent Ref.
|
: VOUCHER155914
|
| Invoice Date
|
: 03 Sep 2024
|
|
Mr Sujay Raut
|
|
Check In Date |
: 11 Dec 2024
|
| Check Out Date |
: 13 Dec 2024
|
|
Hotel
|
: Qtech Test - Demo - [Dubai]
|
| Consultant |
: Traacs Nucore |
|
No. of Rooms
|
: 1 Room |
|
Single
|
|
2
|
47.70
|
|
E. & O.E.
|
Total Amount (AED) : |
|
47.70 |
|
Amount In Words : Forty - Seven Point Seven Zero
|
|
|
|
|
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
|
|
|
This is a system generated document and does not require any signature
|
|
|
This Proforma Invoice is not a Tax Invoice.
Kindly Contact us at accounts@lamarholidays.com for any Queries regarding the Proforma Invoice
|
|
