|
|
Proforma Invoice
Proforma Invoice # : 158153
|
Lamar Holidays LLC,
Office 2204
Aspect Tower
Business Bay
Dubai, UAE
TRN : 100233625100003
|
|
|
|
|
To,
Buti Rashed
Dubai, United Arab Emirates
Tel : 971-503497772
|
|
|
|
|
|
|
SN. |
Booking Sectors
|
No. of Nights |
Amount (AED) |
| 1
|
| Booking Ref.
|
: LHM158153
|
| Agent Ref.
|
: PVJS0005
|
| Invoice Date
|
: 11 Nov 2025
|
|
Mr Khalifa Alnuaimi Test
|
|
Check In Date |
: 29 Nov 2025
|
| Check Out Date |
: 30 Nov 2025
|
|
Misc
|
: Private Jet Services - [Tokyo]
|
| Consultant |
: Buti Rashed |
|
1
|
3,000.00
|
|
E. & O.E.
|
Total Amount (AED) : |
|
3,000.00 |
|
Amount In Words : Three Thousand
|
|
|
Narration Text : Gulfstream G650ER
|
|
|
|
|
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
|
|
