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) :
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