Tax Invoice
Invoice # : 2025/00201
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
: LHH156773
Agent Ref
: RASHED
Invoice Date
: 07 Feb 2025
Mr Sujay Raut
1
4377.59
NA
4,377.59
Check In
: 01 Dec 2025
Check Out
: 02 Dec 2025
Hotel
: Jumeirah Carlton Tower - London
Consultant
: Julie Maramba
No of Rooms
: 1 Room
Single
E. & O.E.
Total Amount (AED) :
VAT %
Assessable Value
Tax Amount
AED 4,377.59
Amount In Words (AED) : Four Thousand, Three Hundred And Seventy - Seven Point Five Nine
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
