Tax Invoice

Invoice # : 2025/00056

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

: LHM156575

Agent Ref

: LMG0011

Invoice Date

: 11 Jan 2025

Ms Olga Pivovarova Test

1

19871.91

5%

946.28

19,871.91

Service Date

: 01 Feb 2025

Misc

: Travel Insurance - Geneva

Consultant

: Lenoy Micheal

E. & O.E.

Total Amount (AED) :

19,871.91

VAT %

Assessable Value

Tax Amount

5 %

AED 18,925.63

AED 946.28

Amount In Words (AED) : Nineteen Thousand, Eight Hundred And Seventy - One Point Nine One

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

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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