Tax Invoice
Invoice # : 2024/00605
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
: LHH155888
Agent Ref
: 1234
Invoice Date
: 29 Aug 2024
Mr Sujay Raut
2
9.36
5%
0.80
18.72
Check In
: 03 Dec 2024
Check Out
: 05 Dec 2024
Hotel
: Qtech Test - Demo - Dubai
Consultant
: Sujay Raut
No of Rooms
: 1 Room
Single
E. & O.E.
Total Amount (AED) :
16.72
VAT %
Assessable Value
Tax Amount
5 %
AED 15.92
AED 0.80
Amount In Words (AED) : Sixteen Point Seven Two
VAT Amount In Words (AED) : Zero Point Eight
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