Lamar Holidays LLC

Tax Invoice

Invoice # : 2025/00054

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

: LHM156573

Agent Ref

: LMG0009

Invoice Date

: 11 Jan 2025

Mr Ibrahim Zulghina Test

1

4705.25

5%

224.06

4,705.25

Service Date

: 01 Feb 2025

Misc

: Travel Insurance - Ajman

Consultant

: Lenoy Micheal

E. & O.E.

Total Amount (AED) :

4,705.25

VAT %

Assessable Value

Tax Amount

5 %

AED 4,481.19

AED 224.06

Amount In Words (AED) : Four Thousand, Seven Hundred And Five Point Two Five

VAT Amount In Words (AED) : Two Hundred And Twenty - Four Point Zero 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