Tax Invoice

Invoice # : 2025/00119

Lamar Holidays LLC

Office 2204, Aspect Tower, Business Bay Dubai, UAE

TRN : 100233625100003

To,

Rashed Abdulrahman Almajed

Dubai, United Arab Emirates

Tel. : 971-503459992

Booking Details

SN.

Booking Sectors

No of Units

Per Unit Price (Inc. VAT)

Tax Rate

Tax

Amount Inc of VAT (AED)

1.

Booking Ref

: LHH156655

Agent Ref

: RASHED

Invoice Date

: 24 Jan 2025

Mr Sujay Raut

1

1244.58

5%

59.27

1,244.58

Check In

: 02 Sep 2025

Check Out

: 03 Sep 2025

Hotel

: Jumeirah Al Qasr - Dubai

Consultant

: Julie Maramba

No of Rooms

: 1 Room

Double

E. & O.E.

Total Amount (AED) :

1,244.58

VAT %

Assessable Value

Tax Amount

5 %

AED 1,185.31

AED 59.27

Amount In Words (AED) : One Thousand, Two Hundred And Forty - Four Point Five Eight

VAT Amount In Words (AED) : Fifty - Nine Point Two Seven

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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