Tax Invoice

Invoice # : 2025/00304

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

: LHH156902

Agent Ref

: 5678UIJ

Invoice Date

: 01 Mar 2025

Mr Farid Farhadzada

1

2600

5%

123.81

2,600.00

Check In

: 04 Mar 2025

Check Out

: 05 Mar 2025

Hotel

: Ajman Beach Hotel - Ajman

Consultant

: Srijith Pillai

No of Rooms

: 1 Room

Single

No of Rooms

: 1 Room

Double

No of Rooms

: 1 Room

Twin

E. & O.E.

Total Amount (AED) :

2,600.00

VAT %

Assessable Value

Tax Amount

5 %

AED 2,476.19

AED 123.81

Amount In Words (AED) : Two Thousand, Six Hundred

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

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