Tax Invoice

Invoice # : 2025/00305

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

: LHH156903

Agent Ref

: 56Y7UJ

Invoice Date

: 01 Mar 2025

Mr Farid Farhadzada Test

1

3000

0%

0.00

3,000.00

Check In

: 02 Mar 2025

Check Out

: 03 Mar 2025

Hotel

: Jumeirah Lowndes Hotel - London

Consultant

: Srijith Pillai

No of Rooms

: 1 Room

Single

E. & O.E.

Total Amount (AED) :

3,000.00

VAT %

Assessable Value

Tax Amount

0 %

AED 3,000.00

AED 0.00

Amount In Words (AED) : Three Thousand

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