Tax Invoice
Invoice # : 2025/00127
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
: LHM156676
Agent Ref
: YU76HN
Invoice Date
: 24 Jan 2025
Mr Rashed Al Majed Test
1
800
5%
38.10
800.00
Service Date
: 29 Jan 2025
Misc
: Car() - Al Ain
Consultant
: Srijith Pillai
E. & O.E.
Total Amount (AED) :
VAT %
Assessable Value
Tax Amount
5 %
AED 761.90
AED 38.10
Amount In Words (AED) : Eight Hundred
VAT Amount In Words (AED) : Thirty - Eight Point One
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