Payment Notice

From: HOTELBEDS DMCC Your supplier number: 217915

Your manager: Sachin Borude Vendor: NIZAR BIN SAID AL SHANFARI EST.
Address: Unit 24-01, Reef Tower, Jumeirah Lake To HAFFA HOUSE HOTEL-MUSCAT
Town: Dubai ZIP: 115738 Address: P.O.BOX 1498,P.C.114-
Province: Dubai Country: Utd.Arab.Emir. Town: RUWI-MUSCAT ZIP: 114
VAT ID: 100035906500003 FAX: Province: Unknown Country: Oman
Date: 08.01.2020 Tax Id:
Email: operations@shanfarihotels.com

Dear Sir/Madam,

We have instructed our bank to transfer the amount of 1.462,960 OMR to your following account number:

Beneficiary Bank: BANK MUSCAT SAOG

Account Number: *****00524880018
IBAN:
SWIFT: BMUSOMRX

If you notice any incorrect details or require further clarifications about your supplier master data or payment details, you
have at your disposal our webpage www.ecobill.net, where you will be able, through the Ticketing Tab, to forward in a
more effective way, any type of query directly to the manager in charge of your account.

In case you don't have the access keys, we remind you of the possibility to get registered by indicating your Supplier ID
code 217915 on the main access screen (www.ecobill.net).

Thank you for your cooperation.

Yours sincerely,

Sachin Borude
Accounts Payable Department
GLOBAL FINANCE SERVICE EMEA

The detail is as follows:

Invoice Invoice Type Correction invoice Date of invoice Currency Amount Discount Total to pay
__________________________________________________________________________________________________
149226 Invoice 19.11.2019 OMR 16,750 0,000 16,750
149420 Invoice 29.11.2019 OMR 33,500 0,000 33,500
149461 Invoice 29.11.2019 OMR 16,750 0,000 16,750
149304 Invoice 30.11.2019 OMR 134,000 0,000 134,000
148917 Invoice 25.11.2019 OMR 16,750 0,000 16,750
149309 Invoice 26.11.2019 OMR 33,500 0,000 33,500
149339 Invoice 25.11.2019 OMR 16,750 0,000 16,750
149222 Invoice 27.11.2019 OMR 33,500 0,000 33,500
149426 Invoice 28.11.2019 OMR 16,750 0,000 16,750
149147 Invoice 08.12.2019 OMR 67,000 0,000 67,000

Our telephone assistance service is 08:00-17:00 from Monday to Thursday and on Friday from 08:00-13:00 (CET).
Visit our website www.ecobill.com to take advantage of our solutions.

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 Payment Notice

Invoice Invoice Type Correction invoice Date of invoice Currency Amount Discount Total to pay
__________________________________________________________________________________________________
149202 Invoice 19.11.2019 OMR 33,500 0,000 33,500
149032 Invoice 23.11.2019 OMR 16,750 0,000 16,750
149470 Invoice 30.11.2019 OMR 16,750 0,000 16,750
149194 Invoice 18.11.2019 OMR 33,500 0,000 33,500
148934 Invoice 23.11.2019 OMR 117,250 0,000 117,250
149802 Invoice 09.12.2019 OMR 18,210 0,000 18,210
148905 Invoice 11.11.2019 OMR 100,500 0,000 100,500
148954 Invoice 22.11.2019 OMR 117,250 0,000 117,250
149101 Invoice 14.11.2019 OMR 33,500 0,000 33,500
149209 Invoice 19.11.2019 OMR 33,500 0,000 33,500
5552806 Debit Note 149101 14.11.2019 OMR -33,500 0,000 -33,500
149217 Invoice 28.11.2019 OMR 16,750 0,000 16,750
5552807 Debit Note 149209 19.11.2019 OMR -33,500 0,000 -33,500
5552808 Debit Note 149217 28.11.2019 OMR -16,750 0,000 -16,750
149287 Invoice 09.12.2019 OMR 16,750 0,000 16,750
5574911 Debit Note 149287 09.12.2019 OMR -16,750 0,000 -16,750
148706/7/8 Invoice 15.12.2019 OMR 50,250 0,000 50,250
149526 Invoice 20.12.2019 OMR 318,250 0,000 318,250
149571 Invoice 20.12.2019 OMR 33,500 0,000 33,500
150032 Invoice 20.12.2019 OMR 39,840 0,000 39,840
149984 Invoice 20.12.2019 OMR 59,760 0,000 59,760
150163 Invoice 25.12.2019 OMR 15,300 0,000 15,300
150142/41 Invoice 25.12.2019 OMR 30,600 0,000 30,600
150068 Invoice 29.12.2019 OMR 76,500 0,000 76,500
____________________________________________________________________________________________
OMR 1.462,960 0,000 1.462,960

Our telephone assistance service is 08:00-17:00 from Monday to Thursday and on Friday from 08:00-13:00 (CET).
Visit our website www.ecobill.com to take advantage of our solutions.

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