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 Naw Blessing

Invoices

Invoice Number NP-0789
Order Number 0789
Invoice Date July 23, 2018
Total Due MMK86,300.00
Attn :
Re : Ms Naw Blessing
Passenger detail #Adult : 1 #Child : 0 #Infant : 0
Pax Name Ticket No. Fare Tax Total Fare
1 | Ms Naw Blessing 09836909 86300 0 86300
Origin / Destination Flight Class Date Time Pnr
RGN-BKK DD4231 Nok Lite 12 Aug 08:05 AM LCB7RA
Hrs/Qty Service Rate/PriceSub Total
1 International Ticket MMK86,300.00MMK86,300.00
Sub Total MMK86,300.00
Tax MMK0.00
Total Due MMK86,300.00

Total : KYAT EIGHTY SIX THOUSAND THREE HUNDRED 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 Aye Thadar

Verified by

Customer Stamp & Signature

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