Tax Invoice

Invoice # : 2025/00396

Lamar Holidays LLC

Office 2204, Aspect Tower, Business Bay Dubai, UAE

TRN : 100233625100003

To,

Qtech

Mumbai, India

Tel. : 91-7899999999

Booking Details

SN.

Booking Sectors

No of Units

Per Unit Price (Inc. VAT)

Tax Rate

Tax

Amount Inc of VAT (USD)

1.

Booking Ref

: LHH157022

Agent Ref

: SNEHAL_TEST

Invoice Date

: 03 Apr 2025

Mr Sujay Raut

1

59.1

5%

2.81

59.10

Check In

: 01 Aug 2025

Check Out

: 02 Aug 2025

Hotel

: Super Deluxe Studio Rooms In Near Metro - Dubai

Consultant

: snehal valanju

No of Rooms

: 1 Room

Single

E. & O.E.

Total Amount (USD) :

59.10

VAT %

Assessable Value

Tax Amount

5 %

AED 206.73

AED 10.32

Exchange Rate USD - AED : 3.6725

Tax Total (AED) : 10.32

Total Amount (AED) : 217.04

Amount In Words (AED) : Two Hundred And Seventeen Point Zero Four

VAT Amount In Words (AED) : Ten Point Three Two

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