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To,
Lamar Holidays
Dubai, United Arab Emirates
Tel : 971-43434747
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| SN. |
Booking Sectors |
No. of Nights |
Amount (AED) |
| 1
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| Booking Ref.
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: LHH156119
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| Agent Ref.
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: EA10240742
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| Invoice Date
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: 20 Oct 2024
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Mr Stephane Bricco
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Check In Date |
: 22 Oct 2024
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| Check Out Date |
: 26 Oct 2024
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Hotel
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: Jumeirah Beach Hotel - [Dubai]
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| Consultant |
: Lamar Dxb |
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No. of Rooms
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: 1 Room |
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Double
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4
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14,329.72
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| 2
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| Booking Ref.
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: LHH156120
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| Agent Ref.
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: EA10240743
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| Invoice Date
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: 20 Oct 2024
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Mr Stephane Bricco
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Check In Date |
: 22 Oct 2024
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| Check Out Date |
: 26 Oct 2024
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Hotel
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: Jumeirah Beach Hotel - [Dubai]
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| Consultant |
: Lamar Dxb |
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No. of Rooms
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: 1 Room |
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Double
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4
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14,329.72
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E. & O.E.
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Total Amount (AED) : |
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28,659.44 |
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Amount In Words : Twenty - Eight Thousand, Six Hundred And Fifty - Nine Point Four Four
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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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