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Invoice 1606885997
Invoice 1606885997
Oosterdokskade 163
1011 DL Amsterdam
Netherlands
VAT number: NL805734958B01
Registered in the Netherlands No.:
PT. Swan Keramas International 31047344
I Nyoman Redana https://www.booking.com
Jalan Pantai Selukat, Keramas
80511 GIANYAR
Indonesia
INVOICE
Description Room Sales Commission
Please transfer the due amount to our bank account below by the Payment Due date. Be sure to include INVOICE
1606885997 and ACCOMMODATION NUMBER 413008 with your payment instructions.
PLEASE BE AWARE THAT OUR INVOICES ARE BASED ON DEPARTURE DATE AND NOT ON ARRIVAL DATE
For finance and invoice related questions, please visit our PARTNER HELP CENTER
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