Invoice MAY
Invoice MAY
Invoice MAY
Herengracht 597
1017 CE Amsterdam
Netherlands
VAT number: NL805734958B01
FRP number: 19000144
K VILA HOTEL Registered in the Netherlands No.:
Haziq hamsya 31047344
30 & 31, JALAN CEMPAKA 2 https://www.booking.com
08000 Sungai Petani
Malaysia
INVOICE
Description Room Sales Commission
Please transfer the total amount due to our bank account below by the Payment Due date. Be sure to include
INVOICE 1575112347 and ACCOMMODATION NUMBER 5409425 with your payment instructions.
Online payments should only be made by Interbank GIRO (IBG). Instant Transfer (IBFT) will not be accepted.
PLEASE BE AWARE THAT OUR INVOICES ARE BASED ON DEPARTURE DATE AND NOT ON ARRIVAL DATE
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