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:
Mr Sean J Bain

Invoices

Invoice Number NP-0867
Order Number 0867
Invoice Date August 15, 2018
Total Due $0.00
Attention : Mr Sean J Bain
Pax Name From To Date Air Line Qty Amount
MMK USD
1 | MISS ZAR LI AYE RGN MYT August 11, 2018 6T 1 116000
2 | MISS ZAR LI AYE MYT RGN August 13, 2018 6T 1 114000
3 | MR. SEAN J BAIN RGN MYT August 12, 2018 6T 1 131
4 | MR. SEAN J BAIN MYT RGN August 15, 2018 6T 1 129
TOTAL AMOUNT USD 260 x 1505 =Ks 391,300 +230,000 = Ks Ks 621,300

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 Ei Thandar

Verified by

Customer Stamp & Signature

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