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Proforma Invoice

Proforma Invoice # : 157373

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 (INR)
1
Booking Ref. : LHM157373
Agent Ref. : 157373VOUCHER
Invoice Date : 24 Jun 2025

Mr Sujay Raut
Check In Date : 01 Sep 2025
Check Out Date : 02 Sep 2025
Misc : Ahlan Meet And Greet Services - [Dubai]
Consultant : Snehal Valanju
1 259.63

E. & O.E.

 Total Amount (INR) :
259.63
Amount In Words : Two Hundred And Fifty - Nine Point Six Three
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