Lamar Holidays LLC

Tax Invoice

Invoice # : 2024/00682

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

: LHH155991

Agent Ref

: TRAACS_AGENT

Invoice Date

: 17 Sep 2024

Mr Sujay Raut

1

2539.1

5%

120.91

2,539.10

Check In

: 03 Oct 2024

Check Out

: 04 Oct 2024

Hotel

: Address Downtown - Dubai

Consultant

: Anita Aherkar

No of Rooms

: 1 Room

Single

E. & O.E.

Total Amount (AED) :

2,539.10

VAT %

Assessable Value

Tax Amount

5 %

AED 2,418.19

AED 120.91

Amount In Words (AED) : Two Thousand, Five Hundred And Thirty - Nine Point One

VAT Amount In Words (AED) : One Hundred And Twenty Point Nine 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