|
|
|
|
|
To,
Lamar Travel
Riyadh, Saudi Arabia
Tel : 966-114193222
TRN : 300049457200003
|
|
|
|
|
|
| SN. |
Booking Sectors |
No. of Nights |
Amount (SAR) |
| 1
|
| Booking Ref.
|
: LHH157009
|
| Agent Ref.
|
: RK
|
| Invoice Date
|
: 01 Apr 2025
|
|
Ms Alanoud Alqurashi
|
|
Check In Date
|
: 01 Apr 2025
|
|
Check Out Date
|
: 05 Apr 2025
|
|
Hotel
|
: Address Downtown - [Dubai]
|
| Consultant |
: Omar Hassoun |
|
No. of Rooms
|
: 1 Room |
|
Double (Room Only)
|
|
4
|
17,811.64
|
|
E. & O.E.
|
Total Amount (SAR) : |
|
17,811.64 |
|
Amount In Words : Seventeen Thousand, Eight Hundred And Eleven Point Six Four
|
|
|
|
|
|
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
|
|
|
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
|
|
