Tax Invoice

Invoice # : 2024/00706

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

: LHH156013

Agent Ref

: 43214

Invoice Date

: 23 Sep 2024

Mr Randy Biemel

5

3100.002

0%

0.00

15,500.01

Check In

: 25 Sep 2024

Check Out

: 30 Sep 2024

Hotel

: Bulgari London - London

Consultant

: Srijith Pillai

No of Rooms

: 2 Rooms

Single

No of Rooms

: 1 Room

Double

E. & O.E.

Total Amount (USD) :

15,400.01

VAT %

Assessable Value

Tax Amount

0 %

AED 56,556.54

AED 0.00

Exchange Rate USD - AED : 3.6725

Tax Total (AED) : 0.00

Total Amount (AED) : 56,556.54

Amount In Words (AED) : Fifty - Six Thousand, Five Hundred And Fifty - Six Point Five 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

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