Tax Invoice

Invoice # : 2024/00606

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 (EUR)

1.

Booking Ref

: LHH155889

Agent Ref

: 123

Invoice Date

: 29 Aug 2024

Mr Sujaya Rauta

2

5.79

5%

0.41

11.58

Check In

: 05 Dec 2024

Check Out

: 07 Dec 2024

Hotel

: Qtech Test - Demo - Dubai

Consultant

: Sujay Raut

No of Rooms

: 1 Room

Single

E. & O.E.

Total Amount (EUR) :

8.58

VAT %

Assessable Value

Tax Amount

5 %

AED 33.35

AED 1.67

Exchange Rate EUR - AED : 4.0819

Tax Total (AED) : 1.67

Total Amount (AED) : 35.02

Amount In Words (AED) : Thirty - Five Point Zero Two

VAT Amount In Words (AED) : One Point Six Seven

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