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T hailand

Acco mmo d atio n 419 9 0 7

numb er:
Invo ice numb er : 1539 0 6 427 7
Date: 0 3/0 6 /20 19
Perio d : 0 1/0 5/20 19 - 31/0 5/20 19

INVOICE
Descrip tio n Ro o m Sales Co mmissio n

Reservatio ns T HB 4,17 6 .0 0 T HB 6 26 .40

T o ta l a m o unt due T HB 6 2 6 .4 0

Pa ym ent Due: J une 16 , 2 0 19

Plea se tra nsf er the due a m o unt to o ur ba nk a c c o unt belo w by the Pa ym ent Due da te. Be sure to inc lude
INVO ICE 15 3 9 0 6 4 2 7 7 a nd ACCO MMO DAT IO N NUMBER 4 19 9 0 7 with yo ur pa ym ent instruc tio ns.

T he Ho ng ko ng and Shang hai Banking Co rp o ratio n Limited

Bang ko k Branch, HSBC Build ing
9 6 8 Rama IV Ro ad
Silo m, Bang rak, Bang ko k 10 50 0
SWIFT : HSBCT HBK
ACCOUNT : 8 6 2317 57 50 0 1
ACCOUNT HOLDER: Bo o king .co m B.V.
ACCOUNT CURRENCY: T HB

***Im po rta nt No te***

Plea se indic a te " Bo o king.c o m B.V." c lea rly a s benef ic ia ry(pa yee) na m e when yo u m a ke the pa ym ent.

PLEASE BE AWARE T HAT O UR INVO ICES ARE BASED O N DEPART URE DAT E AND NO T O N ARRIVAL
DAT E

Fo r a d etailed o verview o f reservatio ns p lease lo g in to yo ur Extranet (http ://www.b o o king .co m/ho telaccess), g o to
Finance tab and click o n "Reservatio n Statements"

Fo r finance and invo ice related q uestio ns, p lease visit o ur PART NER HELP CENT ER
Baan Suksiri Ho tel

419 9 0 7 /1539 0 6 427 7

Baan Suksiri Ho tel

419 9 0 7 /1539 0 6 427 7