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 Wo Shi Ya

Invoices

Invoice Number NP-0735
Order Number 0735
Invoice Date July 11, 2018
Total Due $0.00
Attention : Mr Wo Shi Ya
Pax Name From To Date Air Line Qty Amount
MMK USD
1 | PEHBU / PEHBU MR RGN CNX July 13, 2018 UB 210
2 | CNX RGN September 9, 2018 UB
3 | NAING / PHONE MR RGN CNX July 13, 2018 UB 210
4 | CNX RGN September 9, 2018 UB
TOTAL AMOUNT 420

USD 420 @ 1411 =MMK 592,600

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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