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:
Marcopolo Travel

Invoices

Invoice Number NP-0228
Invoice Date March 21, 2018
Total Due $808.00
Attention : Ma Iris
Pax Name From To Date Air Line Qty Amount
MMK USD
1 | Ms Ta Ra Sann RGN HAN March 22, 2018 Vietjet 1 225
2 | HAN RGN March 27, 2018 Vietjet
3 | Ms Nu Nu Moe (Date Change) HAN RGN March 27, 2018 Vietjet 1 134
4 | Mr Min Min Kyaw RGN HAN March 22, 2018 Vietjet 1 115
5 | HAN RGN March 25, 2018 Vietjet
6 | Mr Dita Salkov RGN HAN March 22, 2018 Vietjet 1 245
7 | HAN RGN March 27, 2018 Vietjet
8 | Ms Aye Aye Moe (Balance) RGN HAN March 6, 2018 Vietjet 1 89
9 | HAN RGN March 9, 2018 Vietjet
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 Mya Mya

Verified by

Customer Stamp & Signature

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