Tax Invoice

Invoice # : 2025/00097

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

: LHM156622

Agent Ref

: LC00012

Invoice Date

: 17 Jan 2025

Mr Ms. Nazrin Pashayeva Test

1

3289.2

5%

156.63

3,289.20

Service Date

: 30 Jan 2025

Misc

: Luggage Car Services - Ajman

Consultant

: Lenoy Micheal

E. & O.E.

Total Amount (USD) :

3,289.20

VAT %

Assessable Value

Tax Amount

5 %

AED 11,504.36

AED 575.22

Exchange Rate USD - AED : 3.6725

Tax Total (AED) : 575.22

Total Amount (AED) : 12,079.59

Amount In Words (AED) : Twelve Thousand And Seventy - Nine Point Five Nine

VAT Amount In Words (AED) : Five Hundred And Seventy - Five Point Two 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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