|
|
Proforma Invoice
Proforma Invoice # : 157678
|
Lamar Holidays LLC,
Office 2204
Aspect Tower
Business Bay
Dubai, UAE
TRN : 100233625100003
|
|
|
|
|
To,
Srijith Gopalapillai
Dubai, United Arab Emirates - 283277
Tel : 971-43434747
|
|
|
|
|
|
|
SN. |
Booking Sectors
|
No. of Nights |
Amount (AED) |
| 1
|
| Booking Ref.
|
: LHH157678
|
| Agent Ref.
|
: T5678IU
|
| Invoice Date
|
: 12 Aug 2025
|
|
Mr Srijith Gopalapillai Test
|
|
Check In Date |
: 15 Aug 2025
|
| Check Out Date |
: 16 Aug 2025
|
|
Hotel
|
: Aerotel Abu Dhabi Terminal 1 - [Abu Dhabi]
|
| Consultant |
: Srijith Gopalapillai |
|
No. of Rooms
|
: 1 Room |
|
Single
|
|
1
|
200.00
|
|
E. & O.E.
|
Total Amount (AED) : |
|
200.00 |
|
Amount In Words : Two Hundred
|
|
|
Narration Text : Hotel with Room
|
|
|
|
|
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
|
|
