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 Seng Naw

Invoices

Invoice Number NP-0602
Order Number 0602
Invoice Date June 4, 2018
Total Due $0.00
Attention : Mr Seng Naw
Pax Name From To Date Air Line Qty Amount
MMK USD
1 | Mr Seng Aung RGN BKK June 25, 2018 Nok Air 1 45
2 | Ms Ma Ji RGN BKK June 25, 2018 Nok Air 1 45
3 | Mr Seng Naw RGN BKK June 25, 2018 Nok Air 1 45
4 | Ms Nang Bang RGN BKK June 25, 2018 Nok Air 1 45
5 | Mstr Dum Sut Seng RGN BKK June 25, 2018 Nok Air 1 45
TOTAL AMOUNT

USD 225 @ 1354 = MMK 304,650

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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