Tax Invoice
Invoice # : 2024/00801
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
: LHH156127
Agent Ref
: LAMARTEST
Invoice Date
: 21 Oct 2024
Mr Tim Svnstarcic
5
805.732
0%
0.00
4,028.66
Check In
: 23 Oct 2024
Check Out
: 28 Oct 2024
Hotel
: Novotel Riyadh Sahafa - Riyadh
Consultant
: Eman Attallah
No of Rooms
: 1 Room
Single
2.
: LHH156128
Mr Tai Svnstarcic
E. & O.E.
Total Amount (AED) :
8,057.32
VAT %
Assessable Value
Tax Amount
0 %
AED 8,057.32
AED 0.00
Amount In Words (AED) : Eight Thousand And Fifty - Seven Point Three Two
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
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
