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:
Mrs Kathy Lwin Hla

Invoices

Invoice Number NP-0733
Order Number 0733
Invoice Date July 11, 2018
Total Due $0.00
Attention : Mrs Kathy Lwin Hla
Pax Name From To Date Air Line Qty Amount
MMK USD
1 | MS NAW SAY LAR HTOO RGN SIN October 19, 2018 Jetstar 1 153
2 | SIN RGN October 29, 2018 Jetstar 1
TOTAL AMOUNT 153

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

Page {PAGENO}/{nbpg}