Booking.com B.V.

P.O. Box 1639

1000 BP Amsterdam
The Netherlands
Fax: +65 6422 4996
Phone: +94112176425
VAT number: NL805734958B01
Individual entrepreneur sanka bandaranayake Registered in the Netherlands No.:
Lake Cabin 31047344
Seethamaligawa Rd www.booking.com
51000 Polonnaruwa
Sri Lanka

Accommodation number: 2212017

Invoice number : 1534119076
Date: 03/01/2019
Period: 01/12/2018 - 31/12/2018

INVOICE
Description Room Sales Commission

RESERVATIONS USD 330.40 USD 59.47

Total amount due USD 59.47

Total amount due for payment (as per exchange rate 182.8999772) LKR: LKR 10,877.06

Payment Due: January 16, 2019

Please transfer the total amount due to our bank account below by the Payment Due date. Be sure to include INVOICE
1534119076 and ACCOMMODATION NUMBER 2212017 with your payment instructions.

STANDARD CHARTERED BANK, SRI LANKA

NO. 37, YORK STREET, COLOMBO 01, SRI LANKA
SWIFT: SCBLLKLX
BANK CODE: 7038
BRANCH CODE: 001
ACCOUNT: 880062212017
ACCOUNT HOLDER: Booking.com B.V.
ACCOUNT CURRENCY: LKR

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