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:
Sayar Zaw Lin Aung

Invoices

Invoice Number NP-0609
Order Number 0609
Invoice Date June 11, 2018
Total Due $4,572.00
Hrs/Qty Service Rate/PriceSub Total
16 Best Western Hotel Petaling Jaya

Superior Room (Hotel has no extra bed)(17 – 21 Jun 2018)
Lunch per pax @ USD 8nett per person per meal
Package Includes :
- 4 nights accommodation
- Daily breakfast
- Return KUL airport transfer with English Speaking Guide
- KUL full day city tour & countryside tour with English Speaking Guide
- 1 bottled drinking water per person per day
- Tourism tax
- Goods & services tax

 $237.00$3,792.00
1 FOC
 $237.00$237.00
13 Return KUL Airport Transfer $60.00$780.00
Sub Total $4,809.00
Tax $0.00
Discount -$237.00
Total Due $4,572.00

Total : KYAT FOUR THOUSAND FIVE HUNDRED SEVENTY TWO ONLY

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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