Tax Invoice
Invoice # : 2024/01056
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
: LHH156504
Agent Ref
: RANDY6790T
Invoice Date
: 31 Dec 2024
Mr Randy Test
1
600
5%
28.57
600.00
Check In
: 10 Jan 2025
Check Out
: 11 Jan 2025
Hotel
: Ajman Hotel - Ajman
Consultant
: Srijith Pillai
No of Rooms
: 2 Rooms
Singlepluschild
E. & O.E.
Total Amount (USD) :
VAT %
Assessable Value
Tax Amount
5 %
AED 2,098.58
AED 104.92
Exchange Rate USD - AED : 3.6725
Tax Total (AED) : 104.92
Total Amount (AED) : 2,203.50
Amount In Words (AED) : Two Thousand, Two Hundred And Three Point Five
VAT Amount In Words (AED) : One Hundred And Four Point Nine Two
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
