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Proforma Invoice

Proforma Invoice # : 158325

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

To,

Srijith Gopalapillai

Dubai, United Arab Emirates - 283277

Tel : 971-43434747

Booking Details
SN. Booking Sectors No. of Nights Amount (AED)
1
Booking Ref. : LHM158325
Agent Ref. : SRI7899
Invoice Date : 17 Dec 2025

Mr Srijith Test
Check In Date : 18 Dec 2025
Check Out Date : 20 Dec 2025
Misc : Group() - [Dubai]
Consultant : Srijith Gopalapillai
1 500.00

E. & O.E.

 Total Amount (AED) :
500.00
Amount In Words : Five Hundred

Narration Text : Majlis Al Salam Ballroom Venue Set up, Majlis Al Mina Minimum spend, Family sharing menu, Pre reception dinner canape menu, Live stations 3 kind, After Dinner Platter, Full premium brand with Champagne 9 hours, 30 bottles of non alcohol champagne, 4 security personel for 12 hours, Valet parking, CID alcohol permit, DTCM for the 38 Artists, DTCM permit, Additional Waiters
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