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Acco mmo d atio n

457 8 0 30
numb er:
VAT numb er: ID
Invo ice numb er : 15450 8 6 256
Date: 0 3/10 /20 19
Perio d : 0 1/0 9 /20 19 - 30 /0 9 /20 19

INVOICE
Descrip tio n Ro o m Sales Co mmissio n

Reservatio ns IDR 6 0 8 ,0 0 0 IDR 9 1,20 0

T o ta l a m o unt due IDR 9 1,2 0 0

Pa ym ent Due: O c to ber 16 , 2 0 19

Please b e info rmed that the amo unt o f this invo ice will b e netted fro m yo ur p ayo ut in acco rd ance with the relevant
(Payments) clauses o f o ur General Delivery T erms. T herefo re, no p ayment is req uired fro m yo ur sid e unless the to tal
amo unt o f d ue invo ice(s) is hig her than the p ayo ut amo unt. In case o f d o ub t, we ask yo u to check in Extranet – Finance
tab .

PT Bank Mand iri (Persero ), T b k

Plaza Mand iri, Jl. Jend . Gato t Sub ro to Kav. 36 -38 ,
Jakarta 1219 0
SWIFT : BMRIIDJA
SKN Clearing Co d e: 0 0 8 0 0 17
ACCOUNT : 8 8 8 7 50 457 8 0 30
ACCOUNT HOLDER: Bo o king .co m B.V.
ACCOUNT CURRENCY: IDR

Payment sho uld b e mad e in (IDR) Ind o nesian Rup iah o nly

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DAT E

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Finance tab and click o n "Reservatio n Statements"

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