Tax Invoice

Invoice # : 2025/00094

Lamar Holidays LLC

Office 2204, Aspect Tower, Business Bay Dubai, UAE

TRN : 100233625100003

To,

Randy Beimel

Florida City(Fl), United States

Tel. : 001-9547782581

Booking Details

SN.

Booking Sectors

No of Units

Per Unit Price (Inc. VAT)

Tax Rate

Tax

Amount Inc of VAT (USD)

1.

Booking Ref

: LHM156619

Agent Ref

: LC0009

Invoice Date

: 17 Jan 2025

Mr Naser Alnassar Test

1

1497.65

5%

71.32

1,497.65

Service Date

: 30 Jan 2025

Misc

: Luggage Car Services - Abu Dhabi

Consultant

: Lenoy Micheal

E. & O.E.

Total Amount (USD) :

1,497.65

VAT %

Assessable Value

Tax Amount

5 %

AED 5,238.20

AED 261.92

Exchange Rate USD - AED : 3.6725

Tax Total (AED) : 261.92

Total Amount (AED) : 5,500.12

Amount In Words (AED) : Five Thousand, Five Hundred Point One Two

VAT Amount In Words (AED) : Two Hundred And Sixty - One Point Nine Two

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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