Lamar Holidays LLC

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) :

5,800.00

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