Proforma Invoice Lamar Holidays LLC,
Office 2204
Aspect Tower
Business Bay
Dubai, UAE
TRN : 100233625100003

Proforma Invoice # : 156408

To,

Rashed Abdulrahman Almajed

Dubai, United Arab Emirates

Tel : 971-503459992

Booking Details
SN. Booking Sectors No. of Nights Amount (AED)
1
Booking Ref. : LHM156408
Agent Ref. : TESTRASH67891
Invoice Date : 08 Dec 2024

Mr Rashed Al Majed

Service Start : 19 Dec 2024
Service End : 24 Dec 2024
Misc : Car Rental With Driver - [Ajman]
Consultant : Rashed Abdulrahman Almajed
1 900.00

E. & O.E.

Total Amount (AED) :
900.00
Amount In Words : Nine Hundred

Narration Text : Mercedez Benz 2024 Model

Bank Details

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