Tax Invoice

Invoice # : 2024/00615

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

: LHH155902

Agent Ref

: 8765432

Invoice Date

: 01 Sep 2024

Mr Nirav Soni

2

29.025

5%

2.76

58.05

Check In

: 11 Dec 2024

Check Out

: 13 Dec 2024

Hotel

: Qtech Test - Demo - Dubai

Consultant

: Sujay Raut

No of Rooms

: 1 Room

Single

E. & O.E.

Total Amount (AED) :

58.05

VAT %

Assessable Value

Tax Amount

5 %

AED 55.29

AED 2.76

Amount In Words (AED) : Fifty - Eight Point Zero Five

VAT Amount In Words (AED) : Two Point Seven 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

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