Proforma Invoice Lamar Holidays LLC,
Office 2204
Aspect Tower
Business Bay
Dubai, UAE
TRN : 1234567890

Proforma Invoice # : 156412

To,

Qtech

Mumbai, India

Tel : 91-8652382919

Booking Details
SN. Booking Sectors No. of Nights Amount (USD)
1
Booking Ref. : LHH156412
Agent Ref. :
Invoice Date : 09 Dec 2024

Mr Sujay Raut

Check In Date : 04 Feb 2025
Check Out Date : 05 Feb 2025
Hotel : Margarita Hostel - [Bali]
Consultant : Vishwa G Dhotre
No. of Rooms : 1 Room
Single (Bed And Breakfast)
1 16.40

E. & O.E.

Total Amount (USD) :
16.40
Amount In Words : Sixteen Point Four Zero

Narration Text : testing Narration Text

Commision Narration : testing Commision Narration

Bank Details

Demo Bank

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