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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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: LHH156221
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| Agent Ref.
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: JM11241036
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| Invoice Date
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: 06 Nov 2024
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Ms Ayesha Almehairi
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Check In Date |
: 12 Nov 2024
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| Check Out Date |
: 15 Nov 2024
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Hotel
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: Sofitel Paris Le Faubourg - [Paris]
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| Consultant |
: Lamar Dxb |
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No. of Rooms
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: 1 Room |
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Single
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3
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10,266.03
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E. & O.E.
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Total Amount (AED) : |
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10,266.03 |
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Amount In Words : Ten Thousand, Two Hundred And Sixty - Six Point Zero Three
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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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