Tax Invoice
Invoice # : 2024/00877
Lamar Holidays LLC
Office 2204, Aspect Tower, Business Bay Dubai, UAE
TRN : 100233625100003
To,
Rashed Abdulrahman Almajed
Dubai, United Arab Emirates
Tel. : 971-503459992
Booking Details
SN.
Booking Sectors
No of Units
Per Unit Price (Inc. VAT)
Tax Rate
Tax
Amount Inc of VAT (AED)
1.
Booking Ref
: LHH156260
Agent Ref
: RASH45678
Invoice Date
: 16 Nov 2024
Mr Rashed Al Maged And Family
3
3200
0%
0.00
9,600.00
Check In
: 26 Nov 2024
Check Out
: 29 Nov 2024
Hotel
: 9hotel Paquis - Geneva
Consultant
: Srijith Pillai
No of Rooms
: 1 Room
Double
E. & O.E.
Total Amount (AED) :
VAT %
Assessable Value
Tax Amount
0 %
AED 9,600.00
AED 0.00
Amount In Words (AED) : Nine Thousand, Six Hundred
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