Tax Invoice
Invoice # : 2024/00600
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
: LHH155879
Agent Ref
: 1234
Invoice Date
: 28 Aug 2024
Mr Abhi Shek
1
76.39
5%
3.64
Service Date
: 05 Nov 2024
Misc
: Ahlan Meet And Greet Services - Dubai
Consultant
: Sony kapadia
E. & O.E.
Total Amount (AED) :
VAT %
Assessable Value
Tax Amount
5 %
AED 72.75
AED 3.64
Amount In Words (AED) : Seventy - Six Point Three Nine
VAT Amount In Words (AED) : Three Point Six Four
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