Tax Invoice
Invoice # : 2024/00822
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
: LHH156160
Agent Ref
: TYUUU09887
Invoice Date
: 26 Oct 2024
Mr Randy Beimel
1
200
5%
9.52
200.00
Check In
Check Out
: 27 Oct 2024
Hotel
: Ag Hotel - Abu Dhabi
Consultant
: Srijith Pillai
No of Rooms
: 1 Room
Single
E. & O.E.
Total Amount (USD) :
VAT %
Assessable Value
Tax Amount
5 %
AED 699.54
AED 34.96
Exchange Rate USD - AED : 3.6725
Tax Total (AED) : 34.96
Total Amount (AED) : 734.50
Amount In Words (AED) : Seven Hundred And Thirty - Four Point Five
VAT Amount In Words (AED) : Thirty - Four Point Nine Six
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
