Tax Invoice
Invoice # : 2024/00612
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
: LHH155897
Agent Ref
: 33332
Invoice Date
: 30 Aug 2024
Mr Nirav Soni
1
11.26
5%
0.54
Service Date
: 07 Dec 2024
Misc
: Ahlan Meet And Greet Services - Dubai
Consultant
: Sujay Raut
E. & O.E.
Total Amount (EUR) :
VAT %
Assessable Value
Tax Amount
5 %
AED 43.62
AED 2.20
Exchange Rate EUR - AED : 4.0688
Tax Total (AED) : 2.20
Total Amount (AED) : 45.81
Amount In Words (AED) : Forty - Five Point Eight One
VAT Amount In Words (AED) : Two Point Two
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