Tax Invoice

Invoice # : 2025/00090

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

: LHM156615

Agent Ref

: LC0005

Invoice Date

: 17 Jan 2025

Mr Amela Kalari Test

1

23290.8

5%

1,109.09

23,290.80

Service Date

: 25 Jan 2025

Misc

: Luggage Car Services - Dubai

Consultant

: Lenoy Micheal

E. & O.E.

Total Amount (AED) :

23,290.80

VAT %

Assessable Value

Tax Amount

5 %

AED 22,181.71

AED 1,109.09

Amount In Words (AED) : Twenty - Three Thousand, Two Hundred And Ninety Point Eight

VAT Amount In Words (AED) : One Thousand, One Hundred And Nine Point Zero 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

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