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  • Invoice 1564381576

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    Gabriel González
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    This is an invoice from Booking.com B.V. to RFC MEXICANO for additional charges related to reservation 3016833926 for the period of June 1-30, 2021. The total amount due is USD 694.06 (MXN 13,819.08). Payment is due by July 22, 2021 and should be transferred to Banco Nacional de México SA account number 1130833 with the invoice and accommodation numbers included in the payment details.

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    invoice-1564381576

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    This is an invoice from Booking.com B.V. to RFC MEXICANO for additional charges related to reservation 3016833926 for the period of June 1-30, 2021. The total amount due is USD 694.06 (MXN 13,819.08). Payment is due by July 22, 2021 and should be transferred to Banco Nacional de México SA account number 1130833 with the invoice and accommodation numbers included in the payment details.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    182 views1 page

    Invoice 1564381576

    Uploaded by

    Gabriel González
    This is an invoice from Booking.com B.V. to RFC MEXICANO for additional charges related to reservation 3016833926 for the period of June 1-30, 2021. The total amount due is USD 694.06 (MXN 13,819.08). Payment is due by July 22, 2021 and should be transferred to Banco Nacional de México SA account number 1130833 with the invoice and accommodation numbers included in the payment details.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    Booking.com B.V.

    P.O. Bo x 16 3 9
    1000 BP Amsterdam
    The Netherlands
    Fax: 0 0 1+40 7 -3 51-28 20
    Phone: +52-552-282-1779
    VAT number: NL805734958B01
    To: RFC MEXICANO MX RFC number: BBV9706235T7
    Domicilio fiscal Registered in the Netherland s No .:
    31047344
    www.booking.com

    Accommodation
    1851620
    number:
    R.F.C.: XXXXXXXXXXXX
    Invo ice num b er : 1564381576
    Date: 09/07/2021
    Period: 01/06/2021 - 30/06/2021

    INVOICE
    Description Amount

    D10 - Additional invoice for the reservation 3016833926 USD 598.33

    VAT (16%) 95.73


    Total amount due USD 694.06

    Total amount due for payment (as per exchange rate 19.9105021) MXN: MXN 13,819.08

    Payment Due: July 22, 2021


    Please transf er the total amount due to our bank account below by the Payment Due date. Be sure to
    include INVOICE 1564381576 and ACCOMMODATION NUMBE6 1851620 with your payment instructions.

    Banco Nacional de México SA (BANAMEX)


    Swift BNMXMXMM
    Numero de Sucursal: 6505
    ACCOUNT: 1130833
    ACCOUNT HOLDER: BOOKING COM BV
    ACCOUNT CURRENCY: MXN

    Referencia Num erica C 18 516 20 Referencia Alfanum erica C 156 43 8 157 6

    PAGO EN VENTANILLA INDICAR SUCURSAL 6505 Y NUMERO DE CUENTA 1130833


    PAGO CON TRANSFERENCIA ELECTRONICA BANAMEX a BANAMEX: CUENTA 65051130833
    PAGO CON TRANSFERENCIA ELECTRONICA OTROS BANCOS: CUENTA CLABE 002180650511308336

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