|
|
Proforma Invoice
Proforma Invoice # : 157096
|
Lamar Holidays LLC,
Office 2204
Aspect Tower
Business Bay
Dubai, UAE
TRN : 100233625100003
|
|
|
|
|
To,
Qtech
Mumbai, India
Tel : 91-7208049129
|
|
|
|
|
|
|
SN. |
Booking Sectors
|
No. of Nights |
Amount (USD) |
| 1
|
| Booking Ref.
|
: LHH157096
|
| Agent Ref.
|
: 157096VOUCHER
|
| Invoice Date
|
: 16 Apr 2025
|
|
Mr Sujay Raut
|
|
Check In Date |
: 01 Jul 2025
|
| Check Out Date |
: 02 Jul 2025
|
|
Hotel
|
: Traacs Demo Hotel - [Dubai]
|
| Consultant |
: Snehal Valanju |
|
No. of Rooms
|
: 1 Room |
|
Single
|
|
1
|
3.00
|
|
E. & O.E.
|
Total Amount (USD) : |
|
3.00 |
|
Amount In Words : Three
|
|
|
|
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
|
|
