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 KHUN HTAY LWYNN

Invoices

Invoice Number NP-0044
Invoice Date February 15, 2018
Total Due $264.00
Attn :
Re : MR KHUN HTAY LWYNN
Passenger detail #Adult : 2 #Child : 0 #Infant : 0
Pax Name Ticket No. Fare Tax Total Fare
1 | MR KHUN HTAY LWYNN 8162111734072 132 0 132
2 | Mr V​an Hup Sang 8162111734072 132 0 132
Origin / Destination Flight Class Date Time Pnr
RGN OD 553 Economy 16 Feb 23:55 PM FXORXL
PNH OD 580 Economy 17 Feb 09:40 AM FXORXL
Hrs/Qty Service Rate/PriceSub Total
2 $132.00$264.00
Sub Total $264.00
Tax $0.00
Total Due $264.00

Total : KYAT TWO HUNDRED SIXTY FOUR 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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