Tax Invoice

Invoice # : 2025/00395

Lamar Holidays LLC

Office 2204, Aspect Tower, Business Bay Dubai, UAE

TRN : 100233625100003

To,

Natalia Popova

Moscow, Russia

Tel. : 971-543059200

Booking Details

SN.

Booking Sectors

No of Units

Per Unit Price (Inc. VAT)

Tax Rate

Tax

Amount Inc of VAT (AED)

1.

Booking Ref

: LHH157021

Agent Ref

: NATALIA

Invoice Date

: 03 Apr 2025

Mr Artyom Hasanov

1

6433.82

5%

306.37

6,433.82

Check In

: 05 Apr 2025

Check Out

: 06 Apr 2025

Hotel

: Jumeirah Al Naseem - Dubai

Consultant

: Mohammad Alam

No of Rooms

: 1 Room

Single

E. & O.E.

Total Amount (AED) :

6,433.82

VAT %

Assessable Value

Tax Amount

5 %

AED 6,127.45

AED 306.37

Amount In Words (AED) : Six Thousand, Four Hundred And Thirty - Three Point Eight Two

VAT Amount In Words (AED) : Three Hundred And Six Point Three Seven

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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