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Booking Com Invoice .

This document is an invoice from Booking.com B.V. to The Nile Company for room sales totaling USD 2,109,547.00, with a commission of USD 98,003.00 and additional fees, resulting in a total amount due of USD 141,508.00. The payment is due on June 29, 2025, and must be made electronically through online banking. Cash payments are not accepted.

Uploaded by

Ahmed Hammad
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175 views1 page

Booking Com Invoice .

This document is an invoice from Booking.com B.V. to The Nile Company for room sales totaling USD 2,109,547.00, with a commission of USD 98,003.00 and additional fees, resulting in a total amount due of USD 141,508.00. The payment is due on June 29, 2025, and must be made electronically through online banking. Cash payments are not accepted.

Uploaded by

Ahmed Hammad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

[Link] B.V.

P.O. Box 1639


1000 BP Amsterdam
The Netherlands
Fax: +31 207125609
Phone: +31 (0)20 712 5600
VAT number: NL805734958B01
The Nile Company Registration number in the Netherlands:
Cairo 61672947 .
Egypt [Link]

Invoice number : 15364401525


Date: 29\06\2025
Period: 15\02\2025 – 15\05\2025

INVOICE
Description Room Sales Commission

RESERVATIONS USD 2,109,547.00 USD 98,003.00

Additional commissions USD 33,752.00

Late Payment USD 6,588.00


Compensation

Fee Refund USD 3,165.00

Total amount due USD 141,508.00

Payment Due: JUNE 29, 2025 .

Abu Dhabi Commercial Bank


Maadi Branch .
Egypt .
SWIFT Code: ADCBEGCXXX
ACCOUNT:
1147625310010201
ACCOUNT HOLDER: ELNILE FOR
COMMERCIAL AGENCIES .
ACCOUNT CURRENCY: USD

[Link] BV PAN #: BOOKNL2AXXX

Payment only be electronically using ONLINE BANKING ( NEFT or RTGS option in your online banking platform). Cash
payments are not accepted .

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