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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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: LHH157070
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| Agent Ref.
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: YP04253363
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| Invoice Date
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: 09 Apr 2025
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Mr Mohamed Selim
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Check In Date
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: 13 Apr 2025
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Check Out Date
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: 19 Apr 2025
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Hotel
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: Aloft New Delhi Aerocity - [Delhi(New Delhi)]
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| Consultant |
: Lamar Dxb |
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No. of Rooms
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: 1 Room |
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Double (Continental Breakfast)
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6
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4,833.77
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E. & O.E.
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Total Amount (AED) : |
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4,833.77 |
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Amount In Words : Four Thousand, Eight Hundred And Thirty - Three Point Seven Seven
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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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