Tax Invoice

Invoice # : 2024/00894

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

: LHH156279

Agent Ref

: 156279

Invoice Date

: 22 Nov 2024

Mr Sujay Raut

1

61.6

0%

0.00

61.60

Check In

: 16 Dec 2024

Check Out

: 17 Dec 2024

Hotel

: Test Test Hotel - Aachen

Consultant

: milind bhuvad

No of Rooms

: 4 Rooms

Twin

E. & O.E.

Total Amount (USD) :

61.60

VAT %

Assessable Value

Tax Amount

0 %

AED 226.23

AED 0.00

Exchange Rate USD - AED : 3.6725

Tax Total (AED) : 0.00

Total Amount (AED) : 226.23

Amount In Words (AED) : Two Hundred And Twenty - Six Point Two Three

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