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Proforma Invoice
Proforma Invoice # : 158117
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Lamar Holidays LLC,
Office 2204
Aspect Tower
Business Bay
Dubai, UAE
TRN : 100233625100003
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To,
American Urology &Amp; Gynecology Society Inc
Florida City(Fl), United States
Tel : 001-9547782581
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SN. |
Booking Sectors
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No. of Nights |
Amount (USD) |
| 1
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| Booking Ref.
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: LHH158117
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| Agent Ref.
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: 595YHUIO
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| Invoice Date
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: 09 Nov 2025
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Mr Farid Farhadzada Test
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Check In Date |
: 18 Nov 2025
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| Check Out Date |
: 19 Nov 2025
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Hotel
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: Aerotel Abu Dhabi Terminal 1 - [Abu Dhabi]
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| Consultant |
: Randy Beimel |
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cancelled
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100.00
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E. & O.E.
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Total Amount (USD) : |
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100.00 |
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Amount In Words : One Hundred
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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
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This is a system generated document and does not require any signature
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This Proforma Invoice is not a Tax Invoice.
Kindly Contact us at accounts@lamarholidays.com for any Queries regarding the Proforma Invoice
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