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Proforma Invoice

Proforma Invoice # : 157474

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 (AED)
1
Booking Ref. : LHH157474
Agent Ref. : 157474VOUCHER
Invoice Date : 10 Jul 2025

Mr Sujay Raut
Check In Date : 01 Oct 2025
Check Out Date : 02 Oct 2025
Hotel : Mertha Jati Hotel & Bungalow By Zuzu - [Bali]
Consultant : Snehal Valanju
No. of Rooms : 1 Room
Double
1 28.68

E. & O.E.

 Total Amount (AED) :
28.68
Amount In Words : Twenty - Eight Point Six Eight
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