Tax Invoice
Invoice # : 2024/00670
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
: LHH155980
Agent Ref
: 155980VOUCHER
Invoice Date
: 13 Sep 2024
Mr Sujay Raut
1
13.36
5%
0.64
Check In
: 25 Dec 2024
Check Out
: 26 Dec 2024
Hotel
: Test Hotel Do Not Book - Dubai
Consultant
: milind bhuvad
No of Rooms
: 1 Room
Single
E. & O.E.
Total Amount (USD) :
VAT %
Assessable Value
Tax Amount
5 %
AED 46.71
AED 2.35
Exchange Rate USD - AED : 3.6725
Tax Total (AED) : 2.35
Total Amount (AED) : 49.06
Amount In Words (AED) : Forty - Nine Point Zero Six
VAT Amount In Words (AED) : Two Point Three Five
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
