Tax Invoice

Invoice # : 2024/00540

Lamar Holidays LLC

Office 2204, Aspect Tower, Business Bay Dubai, UAE

TRN : 100233625100003

To,

Traacs

Dubai, United Arab Emirates

Tel. : 91-345678976

Booking Details

SN.

Booking Sectors

No of Units

Per Unit Price (Inc. VAT)

Tax Rate

Tax

Amount Inc of VAT (AED)

1.

Booking Ref

: LHH155809

Agent Ref

: 123

Invoice Date

: 31 Jul 2024

Mr Nirav Soni

1

1.1

NA

1.10

Check In

: 01 Dec 2024

Check Out

: 02 Dec 2024

Hotel

: Qtech Test - Hotel - Mumbai

Consultant

: Sony kapadia

No of Rooms

: 1 Room

Single

E. & O.E.

Total Amount (AED) :

1.05

VAT %

Assessable Value

Tax Amount

NA

AED 1.05

Amount In Words (AED) : One Point Zero Five

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

This is System Generated Document and Does not Require any Signature