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 Nant Nan Dar Aye

Invoices

Invoice Number NP-0694
Order Number 0694
Invoice Date July 5, 2018
Total Due $0.00
Attention : Ms Nant Nan Dar Aye
Pax Name From To Date Air Line Qty Amount
MMK USD
1 | AYE / NANT NAN DAR MS RGN LIW August 7, 2018 UB 1 122000
2 | LIW RGN August 9, 2018 UB 1
3 | TAN / CHIEW NOI MS RGN LIW August 7, 2018 UB 1 186
4 | LIW RGN August 9, 2018 UB 1
5 | PHAU / NGEE BOON MR RGN LIW August 7, 2018 UB 1 186
6 | LIW RGN August 9, 2018 UB 1
TOTAL AMOUNT 122000 372

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 Esther

Verified by

Customer Stamp & Signature

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