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Proforma Invoice

Proforma Invoice # : 157419

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 (INR)
1
Booking Ref. : LHH157419
Agent Ref. : 1234
Invoice Date : 02 Jul 2025

Mr Milind Bhuvad
Check In Date : 19 Nov 2025
Check Out Date : 20 Nov 2025
Hotel : First Central Hotel Suites - [Dubai]
Consultant : Snehal Valanju
No. of Rooms : 1 Room
Single
1 232.97

E. & O.E.

 Total Amount (INR) :
232.97
Amount In Words : Two Hundred And Thirty - Two Point Nine Seven
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