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:
Saya Sai Yee Saung

Invoices

Invoice Number NP-0288
Order Number 0288
Invoice Date April 6, 2018
Total Due MMK195,000.00
Attention : Saya Sai Yee Saung
Pax Name From To Date Air Line Qty Amount
MMK USD
1 | Ms Naw Par Mee MDL RGN April 17, 2018 KBZ 1 65000
2 | Ms La Bya Kai Htang MDL RGN April 17, 2018 KBZ 1 65000
3 | Ms Seng Hkawn MDL RGN April 17, 2018 KBZ 1 65000
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

Verified by

Customer Stamp & Signature

Page {PAGENO}/{nbpg}