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Invoice MAY

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Booking.com B.V.

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

Accommodation number: 5409425


Invoice number: 1575112347
Date: 03/06/2022
Period: 01/05/2022 - 31/05/2022

INVOICE
Description Room Sales Commission

Reservations MYR 17,021.00 MYR 3,063.78

Service tax (6%) MYR 183.83

Total amount due MYR 3,247.61

Payment Due: June 16, 2022

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.

HSBC Bank (Malaysia) Bhd


No 2 Leboh Ampang,
50100 Kuala Lumpur
Malaysia
SWIFT:HBMBMYKL
ACCOUNT: 0004480037187

ACCOUNT HOLDER: Booking.com B.V.


ACCOUNT CURRENCY: MYR

​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

For a detailed overview of reservations please log in to your Extranet (http://www.booking.com/hotelaccess), go to


Finance tab and click on "Reservation Statements"

For finance and invoice related questions,


please visit our PARTNER HELP CENTER

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