Lamar Holidays LLC

Tax Invoice

Invoice # : 2021/00030

Lamar Holidays LLC

Dubai, UAE

TRN : 1234567890

To,

Dilipqtech

Mumbai, India

Tel. : 91-9999999999

TRN : 123456

Booking Details

SN.

Booking Sectors

No of Units

Per Unit Price (Inc. VAT)

Tax Rate

Tax

Amount Inc of VAT (USD)

1.

Booking Ref

: LHH00068

Agent Ref

: TEST

Invoice Date

: 03 Nov 2021

Mr Qtech Test

1

33.66

5%

1.60

33.66

Service Date

: 20 Nov 2021

Misc

: Drinking Water - Dubai

Consultant

: pallavi rane

E. & O.E.

Total Amount (USD) :

33.66

VAT %

Assessable Value

Tax Amount

5 %

AED 118.62

AED 5.92

Exchange Rate USD - AED : 3.7

Tax Total (AED) : 5.92

Total Amount (AED) : 124.54

Amount In Words (AED) : One Hundred And Twenty - Four Point Five Four

VAT Amount In Words (AED) : Five Point Nine Two

Bank Details

Demo Bank

This is System Generated Document and Does not Require any Signature

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