Tax Invoice

Invoice # : 2024/00807

Lamar Holidays LLC

Office 2204, Aspect Tower, Business Bay Dubai, UAE

TRN : 100233625100003

To,

Natalia Popova

Moscow, Russia

Tel. : 971-543059200

Booking Details

SN.

Booking Sectors

No of Units

Per Unit Price (Inc. VAT)

Tax Rate

Tax

Amount Inc of VAT (AED)

1.

Booking Ref

: LHH156138

Agent Ref

: NATALIA

Invoice Date

: 23 Oct 2024

Mr Roman Aghajanov

5

5806.26

Exempt

29,031.30

Check In

: 24 Oct 2024

Check Out

: 29 Oct 2024

Hotel

: Jumeirah Beach Hotel - Dubai

Consultant

: Eyad Obiedo

No of Rooms

: 1 Room

Single

E. & O.E.

Total Amount (AED) :

29,031.30

VAT %

Assessable Value

Tax Amount

Exempt

AED 29,031.30

Amount In Words (AED) : Twenty - Nine Thousand And Thirty - One Point Three

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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