|
|
Proforma Invoice
Proforma Invoice # : 157772
|
Lamar Holidays LLC,
Office 2204
Aspect Tower
Business Bay
Dubai, UAE
TRN : 100233625100003
|
|
|
|
|
To,
American Urology &Amp; Gynecology Society Inc
Florida City(Fl), United States
Tel : 001-9547782581
|
|
|
|
|
|
|
SN. |
Booking Sectors
|
No. of Nights |
Amount (USD) |
| 1
|
| Booking Ref.
|
: LHH157772
|
| Agent Ref.
|
: TYU890N
|
| Invoice Date
|
: 05 Sep 2025
|
|
Mr Farid Farhadzada Test
|
|
Check In Date |
: 10 Sep 2025
|
| Check Out Date |
: 11 Sep 2025
|
|
Hotel
|
: Ag Hotel - [Abu Dhabi]
|
| Consultant |
: Randy Beimel |
|
cancelled
|
800.00
|
|
E. & O.E.
|
Total Amount (USD) : |
|
800.00 |
|
Amount In Words : Eight Hundred
|
|
|
|
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
|
|
