Lamar Holidays LLC

Tax Invoice

Invoice # : 2024/00599

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

: LHH155877

Agent Ref

: 1234

Invoice Date

: 28 Aug 2024

Mr Sujay Raut

1

22.95

5%

1.09

22.95

Service Date

: 19 Nov 2024

Misc

: Ahlan Meet And Greet Services - Dubai

Consultant

: Sony kapadia

E. & O.E.

Total Amount (AED) :

22.95

VAT %

Assessable Value

Tax Amount

5 %

AED 21.86

AED 1.09

Amount In Words (AED) : Twenty - Two Point Nine Five

VAT Amount In Words (AED) : One Point Zero Nine

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

This Proforma Invoice is not a Tax Invoice.
Kindly Contact us at accounts@lamarholidays.com for any Queries regarding the Proforma Invoice