Tax Invoice

Invoice # : 2024/00904

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

: LHM156294

Agent Ref

: TESTINU02

Invoice Date

: 23 Nov 2024

Mr Srijith Gopalapillia

1

3000

5%

142.86

3,000.00

Service Date

: 22 Nov 2024

Misc

: Travel Insurance - Dubai

Consultant

: Srijith Pillai

E. & O.E.

Total Amount (AED) :

3,000.00

VAT %

Assessable Value

Tax Amount

5 %

AED 2,857.14

AED 142.86

Amount In Words (AED) : Three Thousand

VAT Amount In Words (AED) : One Hundred And Forty - Two Point Eight 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

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