Tax Invoice
Invoice # : 2025/00109
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
: LHH156635
Agent Ref
: HBT00013
Invoice Date
: 17 Jan 2025
Mr Tarek Alnahidh Test
1
3688.73
0%
0.00
3,688.73
Check In
: 30 Jan 2025
Check Out
: 31 Jan 2025
Hotel
: Abc Hyde Park Hotel - London
Consultant
: Lenoy Micheal
No of Rooms
: 1 Room
Twin
E. & O.E.
Total Amount (USD) :
VAT %
Assessable Value
Tax Amount
0 %
AED 13,546.86
AED 0.00
Exchange Rate USD - AED : 3.6725
Tax Total (AED) : 0.00
Total Amount (AED) : 13,546.86
Amount In Words (AED) : Thirteen Thousand, Five Hundred And Forty - Six Point Eight Six
VAT Amount In Words (AED) : Zero
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
