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 B Khaung Zal

Invoices

Invoice Number NP-0543
Order Number 0543
Invoice Date May 31, 2018
Total Due $243.00
Attn :
Re : Mr B Khaung Zal
Passenger detail #Adult : 1 #Child : 0 #Infant : 0
Pax Name Ticket No. Fare Tax Total Fare
1 | ZAL / B KHAUNG MR 665 2304 405 039 243 0 243
Origin / Destination Flight Class Date Time Pnr
RGN UB-001 Economy 02 Jun 07:30 AM FCKDTN
SIN UB-002 Economy 04 Jun 13:15 PM FCKDTN
RGN UB-002 Economy 04 Jun 14:45 PM FCKDTN
Hrs/Qty Service Rate/PriceSub Total
1 International Ticket $243.00$243.00
Sub Total $243.00
Tax $0.00
Total Due $243.00

Total : KYAT TWO HUNDRED FORTY THREE 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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