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Proforma Invoice Lamar Holidays LLC,
Office 2204
Aspect Tower
Business Bay
Dubai, UAE
TRN : 100233625100003

Proforma Invoice # : 157108

To,

Rashed Abdulrahman Almajed

Dubai, United Arab Emirates

Tel : 971-503459992

Booking Details
SN. Booking Sectors No. of Nights Amount (AED)
1
Booking Ref. : LHH157108
Agent Ref. : 157108VOUCHER
Invoice Date : 21 Apr 2025

Mr Sujay Raut

Check In Date : 01 Aug 2025
Check Out Date : 02 Aug 2025
Hotel : Traacs Demo Hotel - [Dubai]
Consultant : Rashed Abdulrahman Almajed
No. of Rooms : 1 Room
Single
1 77.00

E. & O.E.

Total Amount (AED) :
77.00
Amount In Words : Seventy - Seven
Bank Details

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