Tax Invoice
Invoice # : 2024/00832
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
: LHH156192
Agent Ref
: 156192VOUCHER
Invoice Date
: 30 Oct 2024
Mr Sujay Raut
1
11.98
5%
0.57
Check In
: 11 Dec 2024
Check Out
: 12 Dec 2024
Hotel
: Qtech Test - Demo - Dubai
Consultant
: Sujay Raut
No of Rooms
: 2 Rooms
Single
E. & O.E.
Total Amount (USD) :
VAT %
Assessable Value
Tax Amount
5 %
AED 41.90
AED 2.09
Exchange Rate USD - AED : 3.6725
Tax Total (AED) : 2.09
Total Amount (AED) : 44.00
Amount In Words (AED) : Forty - Four
VAT Amount In Words (AED) : Two Point Zero Nine
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
