Tax Invoice

Invoice # : 2024/00820

Lamar Holidays LLC

Office 2204, Aspect Tower, Business Bay Dubai, UAE

TRN : 100233625100003

To,

Randy Beimel

Florida City(Fl), United States

Tel. : 001-9547782581

Booking Details

SN.

Booking Sectors

No of Units

Per Unit Price (Inc. VAT)

Tax Rate

Tax

Amount Inc of VAT (USD)

1.

Booking Ref

: LHH156158

Agent Ref

: TYUUII9

Invoice Date

: 26 Oct 2024

Mr Rashed Majed

3

500

5%

71.43

1,500.00

Check In

: 28 Oct 2024

Check Out

: 31 Oct 2024

Hotel

: Ajman Beach Hotel - Ajman

Consultant

: Srijith Pillai

No of Rooms

: 1 Room

Single

E. & O.E.

Total Amount (USD) :

1,500.00

VAT %

Assessable Value

Tax Amount

5 %

AED 5,246.42

AED 262.33

Exchange Rate USD - AED : 3.6725

Tax Total (AED) : 262.33

Total Amount (AED) : 5,508.75

Amount In Words (AED) : Five Thousand, Five Hundred And Eight Point Seven Five

VAT Amount In Words (AED) : Two Hundred And Sixty - Two Point Three 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

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