|
|
|
|
|
To,
Natalia Popova
Moscow, Russia
Tel : 971-543059200
|
|
|
|
|
|
|
SN. |
Booking Sectors
|
No. of Nights |
Amount (AED) |
| 1
|
| Booking Ref.
|
: LHH157157
|
| Agent Ref.
|
: RA05253741
|
| Invoice Date
|
: 03 May 2025
|
|
Mr Kerfalla Camara
|
|
Check In Date |
: 04 May 2025
|
| Check Out Date |
: 07 May 2025
|
|
Hotel
|
: Atlantis The Royal - [Dubai]
|
| Consultant |
: Natalia Popova |
|
No. of Rooms
|
: 1 Room |
|
Double
|
|
3
|
22,257.27
|
|
E. & O.E.
|
Total Amount (AED) : |
|
22,257.27 |
|
Amount In Words : Twenty - Two Thousand, Two Hundred And Fifty - Seven Point Two Seven
|
|
|
|
|
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
|
|
