Tax Invoice
Invoice # : 2024/00620
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 (USD)
1.
Booking Ref
: LHM155912
Agent Ref
: VOUCHER155912
Invoice Date
: 03 Sep 2024
Mr Sujay Raut
1
8.66
5%
0.41
Service Date
: 06 Dec 2024
Misc
: Ahlan Meet And Greet Services - Dubai
Consultant
: Sony kapadia
E. & O.E.
Total Amount (USD) :
VAT %
Assessable Value
Tax Amount
5 %
AED 30.30
AED 1.51
Exchange Rate USD - AED : 3.6725
Tax Total (AED) : 1.51
Total Amount (AED) : 31.80
Amount In Words (AED) : Thirty - One Point Eight
VAT Amount In Words (AED) : One Point Five One
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