Proforma Invoice

Proforma Invoice # : 157233

Lamar Holidays LLC,
Office 2204
Aspect Tower
Business Bay
Dubai, UAE
TRN : 1234567890

To,

Qtech

Mumbai, India

Tel : 91-7208049129

Booking Details
SN. Booking Sectors No. of Nights Amount (USD)
1
Booking Ref. : LHH157233
Agent Ref. : 157233
Invoice Date : 22 May 2025

Mr Sujay Raut
Check In Date : 01 Aug 2025
Check Out Date : 02 Aug 2025
Hotel : Hotel Warta Dua - [Bali]
Consultant : Snehal Valanju
No. of Rooms : 1 Room
Single
1 11.81

E. & O.E.

 Total Amount (USD) :
11.81
Amount In Words : Eleven Point Eight One
Bank Details
Demo Bank

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