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 Hla Tun

Invoices

Invoice Number NP-0427
Order Number 0427
Invoice Date May 11, 2018
Total Due $0.00
Attention : Mr Hla Tun
Pax Name From To Date Air Line Qty Amount
MMK USD
1 | Mr Hla Tun RGN DOH May 16, 2018 QR 1 1999
2 | DOH DFW May 17, 2018 QR 1
3 | DFW DOH August 1, 2018 QR 1
4 | DOH RGN August 2, 2018 QR 1
TOTAL AMOUNT USD 1,999

USD 1,999 @ 1345 =MMK 2,688,700

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

Page {PAGENO}/{nbpg}