Lamar Holidays LLC

Tax Invoice

Invoice # : 2024/00790

Lamar Holidays LLC

Office 2204, Aspect Tower, Business Bay Dubai, UAE

TRN : 100233625100003

To,

Lamar Holidays

Dubai, United Arab Emirates

Tel. : 971-43434747

Booking Details

SN.

Booking Sectors

No of Units

Per Unit Price (Inc. VAT)

Tax Rate

Tax

Amount Inc of VAT (AED)

1.

Booking Ref

: LHH156113

Agent Ref

: LAMARTEST

Invoice Date

: 17 Oct 2024

Mr Nasser Hamad Almady

1

2043.28

5%

97.30

2,043.28

Check In

: 19 Oct 2024

Check Out

: 20 Oct 2024

Hotel

: Address Downtown - Dubai

Consultant

: Eman Attallah

No of Rooms

: 1 Room

Double

E. & O.E.

Total Amount (AED) :

2,043.28

VAT %

Assessable Value

Tax Amount

5 %

AED 1,945.98

AED 97.30

Amount In Words (AED) : Two Thousand And Forty - Three Point Two Eight

VAT Amount In Words (AED) : Ninety - Seven Point 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

This Proforma Invoice is not a Tax Invoice.
Kindly Contact us at accounts@lamarholidays.com for any Queries regarding the Proforma Invoice