Tax Invoice

Invoice # : 2024/00665

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

: LHH155975

Agent Ref

: 155975VOUCHER

Invoice Date

: 13 Sep 2024

Mr Sujay Raut

1

49.05

5%

2.24

49.05

Check In

: 20 Dec 2024

Check Out

: 21 Dec 2024

Hotel

: Test Hotel Do Not Book - Dubai

Consultant

: milind bhuvad

No of Rooms

: 1 Room

Single

E. & O.E.

Total Amount (USD) :

47.05

VAT %

Assessable Value

Tax Amount

5 %

AED 164.56

AED 8.23

Exchange Rate USD - AED : 3.6725

Tax Total (AED) : 8.23

Total Amount (AED) : 172.79

Amount In Words (AED) : One Hundred And Seventy - Two Point Seven Nine

VAT Amount In Words (AED) : Eight Point Two Three

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