Email Print
Proforma Invoice

Proforma Invoice # : 157485

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. : LHH157485
Agent Ref. : 157485VOUCHER
Invoice Date : 11 Jul 2025

Mr Sujay Raut
Check In Date : 01 Oct 2025
Check Out Date : 02 Oct 2025
Hotel : Traacs Demo Hotel - [Dubai]
Consultant : Snehal Valanju
No. of Rooms : 1 Room
Single
1 55.00

E. & O.E.

 Total Amount (AED) :
55.00
Amount In Words : Fifty - Five
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