Tax Invoice

Invoice # : 2023/00150

Lamar Holidays LLC

Office 2204, Aspect Tower, Business Bay Dubai, UAE

TRN : 100233625100003

To,

Qtech

Mumbai, India

Tel. : 91-7208049129

Booking Details

SN.

Booking Sectors

No of Units

Per Unit Price (Inc. VAT)

Tax Rate

Tax

Amount Inc of VAT (INR)

1.

Booking Ref

: LHM154320

Agent Ref

: 1234

Invoice Date

: 23 Mar 2023

Mr Samyak Qtech Test Qtech Test

1

100

NA

100.00

Service Date

: 22 Nov 2023

Misc

: Hotel(Qtech Test - Hotel) - Mumbai

Consultant

: samyak jain

E. & O.E.

Total Amount (INR) :

100.00

VAT %

Assessable Value

Tax Amount

NA

AED 4.61

Exchange Rate INR - AED : 0.0461

Tax Total (AED) :

Total Amount (AED) : 4.61

Amount In Words (AED) : Four Point Six One

VAT Amount In Words (AED) : Zero

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

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