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To,
Rashed Abdulrahman Almajed
Dubai, United Arab Emirates
Tel : 971-503459992
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| SN. |
Booking Sectors |
No. of Nights |
Amount (AED) |
| 1
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| Booking Ref.
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: LHH156269
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| Agent Ref.
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: 156269VOUCHER
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| Invoice Date
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: 21 Nov 2024
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Mr Nirav Fichadiya
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Check In Date
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: 20 Dec 2024
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Check Out Date
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: 21 Dec 2024
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Hotel
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: Test Hotel Do Not Book - [Dubai]
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| Consultant |
: Rashed Abdulrahman Almajed |
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No. of Rooms
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: 3 Rooms |
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Double (Bed &Amp; Breakfast)
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1
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165.00
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E. & O.E.
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Total Amount (AED) : |
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165.00 |
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Amount In Words : One Hundred And Sixty - Five
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Narration Text : Testing Narration
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Commision Narration : Testing Commission
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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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