Tax Invoice
Invoice # : 2024/00878
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
: LHH156261
Agent Ref
: RASGH5677
Invoice Date
: 18 Nov 2024
Mr Rased Al Majed And Group
3
1200
5%
171.43
3,600.00
Check In
: 19 Nov 2024
Check Out
: 22 Nov 2024
Hotel
: Al Ain Rotana - Al Ain
Consultant
: Srijith Pillai
No of Rooms
: 2 Rooms
Double
E. & O.E.
Total Amount (AED) :
VAT %
Assessable Value
Tax Amount
5 %
AED 3,428.57
AED 171.43
Amount In Words (AED) : Three Thousand, Six Hundred
VAT Amount In Words (AED) : One Hundred And Seventy - One Point Four 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
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