Lamar Holidays LLC

Tax Invoice

Invoice # : 2024/00808

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

: LHH156137

Agent Ref

: LAMARTEST

Invoice Date

: 23 Oct 2024

Ms Zain Alharthi

2

383.07

NA

766.14

Check In

: 26 Oct 2024

Check Out

: 28 Oct 2024

Hotel

: Ramada Hotel Riyadh - Riyadh

Consultant

: Eman Attallah

No of Rooms

: 1 Room

Double

2.

Booking Ref

: LHH156139

Agent Ref

: LAMARTEST

Invoice Date

: 23 Oct 2024

Mr Muhnad Albusaidi

2

353.625

NA

707.25

Check In

: 26 Oct 2024

Check Out

: 28 Oct 2024

Hotel

: Ramada Hotel Riyadh - Riyadh

Consultant

: Eman Attallah

No of Rooms

: 1 Room

Single

E. & O.E.

Total Amount (AED) :

1,473.39

VAT %

Assessable Value

Tax Amount

NA

AED 1,473.39

--

Amount In Words (AED) : One Thousand, Four Hundred And Seventy - Three Point Three Nine

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