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 San Moom Jar

Invoices

Invoice Number NP-0592
Order Number 0592
Invoice Date June 4, 2018
Total Due MMK101,000.00
Attn :
Re : Ms San Moom Jar
Passenger detail #Adult : 1 #Child : 0 #Infant : 0
Pax Name Ticket No. Fare Tax Total Fare
1 | JAR SENG HKUM / SAN MOOM JAR MS 665 2304 417 281 101000 0 101000
Origin / Destination Flight Class Date Time Pnr
LSH UB-458 Economy 05 Jun 16:30 PM QGNEDZ
RGN UB-458 Economy 05 Jun 18:50 PM QGNEDZ
Hrs/Qty Service Rate/PriceSub Total
1 Domestic Ticket MMK101,000.00MMK101,000.00
Sub Total MMK101,000.00
Tax MMK0.00
Total Due MMK101,000.00

Total : KYAT ONE HUNDRED ONE 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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