INV03322103

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SiteMinder Limited

ABN 59 121 931 744

PO Box R1375, Royal Exchange, NSW 1225, Australia


Tax Invoice Need help?
Visit: siteminder.com/support

Liu Men Melaka - by Préférence (Demand Plus) Account number A00073581


48-56, Jalan Tokong, Kampung Dua Invoice number INV03322103
null
Invoice currency USD
Melaka
Invoice date 19 May 2023
Melaka
Malaysia
Balance carried forward $ 0.00
75200

This invoice $ 339.16

This invoice due by 02 Jun 2023

Total balance $ 339.16

Invoice comments Summary of this invoice

New charges (Excl. Tax): $ 319.96

DST: $ 19.20

Adjustments: $ 0.00

Credits: -$ 0.00

Payments: -$ 0.00

This invoice total: $ 339.16

How to pay your invoice


Invoice payment options

Credit Card & Direct Debit


Please follow the link below to pay by credit card or direct debit from bank account (only available in Australia and New Zealand) and set up automated
payments.
https://billing.siteminder.com/payment/A00073581/INV03322103

Other ways to pay

For our full list of available payment options, please visit our website www.siteminder.com/billingandpayment

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SiteMinder Limited
ABN 59 121 931 744

Invoice details
Billing period
New charges Total
(day/month/year)

Demand Plus Commission and Service Fee 01/04/2023-30/04/2023 $ 319.96

Subtotal (Excl. DST): $ 319.96

Usage description Usage details and exchange rate

April 2023 Total Revenue of Fulfilled Bookings = MYR


Demand Plus Commission & Service Fee
11029 @FX Rate USD 0.2251

Important information

Prices quoted on invoice exclude any other fees, taxes and charges unless otherwise stated.

Invoices are Net 14 day terms. Please settle the outstanding amount within these terms.
Overdue accounts will be suspended automatically by our system and a $35 reinstatement fee applies to reactivate disabled accounts.
Should you no longer require our services, please contact us with a full calendar months’ notice.

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