Lamar Holidays LLC

Tax Invoice

Invoice # : 2024/00664

Lamar Holidays LLC

Office 2204, Aspect Tower, Business Bay Dubai, UAE

TRN : 100233625100003

To,

Randy Beimel

Florida City(Fl), United States

Tel. : 001-9547782581

Booking Details

SN.

Booking Sectors

No of Units

Per Unit Price (Inc. VAT)

Tax Rate

Tax

Amount Inc of VAT (USD)

1.

Booking Ref

: LHH155974

Agent Ref

: 155974VOUCHER

Invoice Date

: 13 Sep 2024

Mr Farid Farhadzada

1

42.8

0%

0.00

42.80

Check In

: 25 Dec 2024

Check Out

: 26 Dec 2024

Hotel

: Test Test Hotel - Aachen

Consultant

: milind bhuvad

No of Rooms

: 1 Room

Single

E. & O.E.

Total Amount (USD) :

40.80

VAT %

Assessable Value

Tax Amount

0 %

AED 149.84

AED 0.00

Exchange Rate USD - AED : 3.6725

Tax Total (AED) : 0.00

Total Amount (AED) : 149.84

Amount In Words (AED) : One Hundred And Forty - Nine Point Eight Four

VAT Amount In Words (AED) : Zero

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