Tax Invoice

Invoice # : 2025/00106

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

: LHH156631

Agent Ref

: HBT0009

Invoice Date

: 17 Jan 2025

Mr Sebastian Alhaj Test

1

1340.66

5%

63.84

1,340.66

Check In

: 29 Jan 2025

Check Out

: 30 Jan 2025

Hotel

: Address Boulevard - Dubai

Consultant

: Lenoy Micheal

No of Rooms

: 1 Room

Triple

E. & O.E.

Total Amount (USD) :

1,340.66

VAT %

Assessable Value

Tax Amount

5 %

AED 4,689.12

AED 234.45

Exchange Rate USD - AED : 3.6725

Tax Total (AED) : 234.45

Total Amount (AED) : 4,923.57

Amount In Words (AED) : Four Thousand, Nine Hundred And Twenty - Three Point Five Seven

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

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