Lamar Holidays LLC

Tax Invoice

Invoice # : 2025/00120

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

: LHH156656

Agent Ref

: RASHED

Invoice Date

: 24 Jan 2025

Mr Sujay Raut

2

1363.11

5%

129.82

2,726.22

Check In

: 01 Jul 2025

Check Out

: 03 Jul 2025

Hotel

: Jumeirah Dar Al Masyaf - Dubai

Consultant

: Julie Maramba

No of Rooms

: 1 Room

Double

E. & O.E.

Total Amount (AED) :

2,726.22

VAT %

Assessable Value

Tax Amount

5 %

AED 2,596.40

AED 129.82

Amount In Words (AED) : Two Thousand, Seven Hundred And Twenty - Six Point Two Two

VAT Amount In Words (AED) : One Hundred And Twenty - Nine Point Eight 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

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