Tax Invoice
Invoice # : 2024/01014
Lamar Holidays LLC
Office 2204, Aspect Tower, Business Bay Dubai, UAE
TRN : 100233625100003
To,
Ahmed Amer Omar Saleh Omar
Abu Dhabi, United Arab Emirates
Tel. : 971-24440095
Booking Details
SN.
Booking Sectors
No of Units
Per Unit Price (Inc. VAT)
Tax Rate
Tax
Amount Inc of VAT (AED)
1.
Booking Ref
: LHH156437
Agent Ref
: TEST1412215
Invoice Date
: 13 Dec 2024
Mr Farid Farhadzada
3
2400
5%
342.86
7,200.00
Check In
: 17 Dec 2024
Check Out
: 20 Dec 2024
Hotel
: Ayla Grand Hotel - Al Ain
Consultant
: Srijith Pillai
No of Rooms
: 3 Rooms
Single
E. & O.E.
Total Amount (AED) :
VAT %
Assessable Value
Tax Amount
5 %
AED 6,857.14
AED 342.86
Amount In Words (AED) : Seven Thousand, Two Hundred
VAT Amount In Words (AED) : Three 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
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
