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:
Ms Uhkru Ja Tawng

Invoices

Invoice Number NP-0584
Order Number 0584
Invoice Date June 1, 2018
Total Due $2,128.50
Attention : Ms Uhkru Ja Tawng
Pax Name From To Date Air Line Qty Amount
MMK USD
1 | UHKRU/JA TAWNG MS RGN IND June 26, 2018 NH 1 1935
2 | JFK NRT August 21, 2018 NH 1
3 | NRT RGN August 28, 2018 NH 1
TOTAL AMOUNT 1935

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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