Tax Invoice
Invoice # : 2025/00057
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
: LHM156576
Agent Ref
: LMG0012
Invoice Date
: 11 Jan 2025
Mr Mohamed Aslam Test
1
7549.24
5%
359.49
7,549.24
Service Date
: 01 Feb 2025
Misc
: Travel Insurance - Abu Dhabi
Consultant
: Lenoy Micheal
E. & O.E.
Total Amount (AED) :
VAT %
Assessable Value
Tax Amount
5 %
AED 7,189.75
AED 359.49
Amount In Words (AED) : Seven Thousand, Five Hundred And Forty - Nine Point Two Four
VAT Amount In Words (AED) : Three Hundred And Fifty - Nine Point Four Nine
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