Invoice
Bill To Invoice Date PROGRESS HOSPITALITY SOLUTIONS CO.,
HOTEL SOR PP CO., LTD. 30 June 2025 LTD
#219BC, Monivong blvd , Phum 5, Ou Ruessei Invoice Number 399 Interchange 21 Building, Unit TT35,
Buon, Prampi Makara, Phnom Penh, 12257, EXTH-300625/000143 Level 32, Sukhumvit Road, Khlong Toei
Cambodia Reference Nuea Subdistrict, Wattana District,
Tax ID: K004-902305025 SATH-0069883/2025 Bangkok
Tax ID: 0105565044196
Description Quantity Unit Price Amount, USD
Access to Exely Booking Engine, reporting period 1 1.25 1.25
03/06/2025 — 30/06/2025
Subtotal 1.25
Total VAT 0% 0.00
Total, USD 1.25
Due Date: 31 Jul 2025
Description of payment:
For correct identification of your payment, we kindly ask you to provide the following details when making a payment:
Payment for HOTEL SOR PP CO., LTD., Tax ID K004-902305025, Invoice Number EXTH-300625/000143
For payment by bank transfer: To pay with a bank card, please follow the link
Beneficiary: PROGRESS HOSPITALITY SOLUTIONS CO., LTD.
Bank name: Siam Commercial Bank PCL
Bank address: Building 2, Rutchadapisek Road, Chatuchak,
Bangkok 10900
Account No.: 401-001913-3-840
Bank branch: Emquartier Branch [5430]
SWIFT Code: SICOTHBK
Company Registration No: 0105565044196. Registered Office: 399 Interchange 21 Building. Unit TT35, Level 32, Sukhumvit Road, Khlong Toei Nues Subdistrict,
Wattana District, Bangkok