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 Asan Pikye

Invoices

Invoice Number NP-0316
Order Number 0316
Invoice Date April 19, 2018
Total Due $0.00
Attention : Mr Asan Pikye
Pax Name From To Date Air Line Qty Amount
MMK USD
1 | Mr Asan Pikye RGN BKK April 25, 2018 TG 1 352
2 | BKK DEL April 25, 2018 TG
3 | DEL BKK May 5, 2018 TG
4 | BKK RGN May 5, 2018 TG
5 | Ms Aye Aye Aung RGN BKK April 25, 2018 TG 1 352
6 | BKK DEL April 25, 2018 TG
7 | DEL BKK May 5, 2018 TG
8 | BKK RGN May 5, 2018 TG
9 | Ms Myint Thidar Aye RGN BKK April 25, 2018 TG 1 352
10 | BKK DEL April 25, 2018 TG
11 | DEL BKK May 5, 2018 TG
12 | BKK RGN May 5, 2018 TG
13 | Mr Ye Kyaw Sawr RGN BKK April 25, 2018 TG 1 352
14 | BKK DEL April 25, 2018 TG
15 | DEL BKK May 5, 2018 TG
16 | BKK RGN May 5, 2018 TG
17 | Mrs Thi Tar San RGN BKK April 25, 2018 TG 1 352
18 | BKK DEL April 25, 2018 TG
19 | DEL BKK May 5, 2018 TG
20 | BKK RGN May 5, 2018 TG
TOTAL AMOUNT 1760

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 (11Apr2018)Received

Verified by

Customer Stamp & Signature

Page {PAGENO}/{nbpg}