Tax Invoice
Invoice # : 2025/00088
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
: LHM156613
Agent Ref
: LC0003
Invoice Date
: 17 Jan 2025
Mr Mr. Haris Sianidis Test
1
5800
5%
276.19
5,800.00
Service Date
: 27 Jan 2025
Misc
: Luggage Car Services - Ajman
Consultant
: Lenoy Micheal
E. & O.E.
Total Amount (AED) :
VAT %
Assessable Value
Tax Amount
5 %
AED 5,523.81
AED 276.19
Amount In Words (AED) : Five Thousand, Eight Hundred
VAT Amount In Words (AED) : Two Hundred And Seventy - Six Point One 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