Lamar Holidays LLC

Tax Invoice

Invoice # : 2024/00609

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

: LHH155892

Agent Ref

: 11223344

Invoice Date

: 30 Aug 2024

Mr Sujay Raut

2

80.45

5%

7.66

160.90

Check In

: 13 Nov 2024

Check Out

: 15 Nov 2024

Hotel

: Qtech Test - Demo - Dubai

Consultant

: Sujay Raut

No of Rooms

: 2 Rooms

Double

E. & O.E.

Total Amount (AED) :

160.90

VAT %

Assessable Value

Tax Amount

5 %

AED 153.24

AED 7.66

Amount In Words (AED) : One Hundred And Sixty Point Nine

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

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