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To,
Natalia Popova
Moscow, Russia
Tel : 971-543059200
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| SN. |
Booking Sectors |
No. of Nights |
Amount (AED) |
| 1
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| Booking Ref.
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: LHH156121
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| Agent Ref.
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: NP20102024369
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| Invoice Date
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: 20 Oct 2024
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Mr Anna Krikheli
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Check In Date |
: 23 Oct 2024
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| Check Out Date |
: 04 Nov 2024
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Hotel
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: Jumeirah Burj Al Arab - [Dubai]
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| Consultant |
: Natalia Popova |
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No. of Rooms
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: 1 Room |
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doubleplus2children
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12
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162,427.68
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E. & O.E.
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Total Amount (AED) : |
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162,427.68 |
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Amount In Words : One Hundred And Sixty - Two Thousand, Four Hundred And Twenty - Seven Point Six Eight
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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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