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:
Mrs Kathy Lwin Hla

Invoices

Invoice Number NP-0487
Order Number 0487
Invoice Date May 23, 2018
Total Due MMK27,000.00
Hrs/Qty Service Rate/PriceSub Total
1 76 Hotel

(19May-20May 20180) (1 Night) (Room Type -Standard Room )

 MMK27,000.00MMK27,000.00
Sub Total MMK27,000.00
Tax MMK0.00
Total Due MMK27,000.00

Total : KYAT TWENTY SEVEN THOUSAND 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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