Paid

From:
NAVI PLUS TRAVEL & TOURS CO., LTD.

9D,Golden Rose Condo , Hnin Si Gone Street , Ahlone Township 11121 , Yangon

Tel: (+95) 9-421165214, 09-790978790, 09-264675288
To:
Build Up Construction Group Co.,LTD

Invoices

Invoice Number NP-0126
Invoice Date March 8, 2018
Total Due MMK110,000.00
Attention : Mr Thiha Ko Ko
Pax Name From To Date Air Line Qty Amount
MMK USD
1 | Mr Nyi Nyi Tun RGN MDL(Ticket Cancel Fees) March 9, 2018 UB 1 25000
2 | Mr Nyi Nyi Tun NYT RGN(Ticket Cancel Fees) March 10, 2018 UB 1 25000
3 | Mr Thiha NYT RGN(Ticket Cancel Fees) March 10, 2018 UB 1 25000
4 | Mr Thiha Ko Ko RGN MDL(Date Change) March 11, 2018 UB 1 10000
5 | Mr Thiha Ko Ko NYT RGN(Date Change) March 12, 2018 UB 1 25000
TOTAL AMOUNT

Payment is due within 30 days from invoice date.

Pay To :
ACCOUNT NAME  : NAVI PLUS TRAVEL & TOUR
ACCOUNT NO       : 0010101200318377
BANK NAME          : CB Bank Myanmar
SWIFT BIC Code    : CPOBMMMY


Notes :
Remittance payment :
All remittance and Intermediary charges are payable by fund sender

Credit Card Payment (Visa/Mastercard only) :
Additional 4 % bank charges on Grand Total Amount

For NAVI PLUS TRAVEL & TOURS CO., LTD.

Prepared by Ngwe Hnin Phyu(16Mar2018)Received

Verified by

Customer Stamp & Signature

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