Tax Invoice
Invoice # : 2025/00108
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
: LHH156634
Agent Ref
: HBT00012
Invoice Date
: 17 Jan 2025
Mr Farid Farhadzada
2
1980.925
5%
188.66
3,961.85
Check In
: 26 Jan 2025
Check Out
: 28 Jan 2025
Hotel
: Address Dubai Mall - Dubai
Consultant
: Lenoy Micheal
No of Rooms
: 1 Room
Single
E. & O.E.
Total Amount (USD) :
VAT %
Assessable Value
Tax Amount
5 %
AED 13,857.04
AED 692.85
Exchange Rate USD - AED : 3.6725
Tax Total (AED) : 692.85
Total Amount (AED) : 14,549.89
Amount In Words (AED) : Fourteen Thousand, Five Hundred And Forty - Nine Point Eight Nine
VAT Amount In Words (AED) : Six Hundred And Ninety - Two Point Eight 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
This Proforma Invoice is not a Tax Invoice. Kindly Contact us at accounts@lamarholidays.com for any Queries regarding the Proforma Invoice
