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) :
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