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 Zaw Ko Oo

Invoices

Invoice Number NP-0909
Order Number 0909
Invoice Date August 30, 2018
Total Due $0.00
Attention : Mr Zaw Ko Oo
Pax Name From To Date Air Line Qty Amount
MMK USD
1 | OO / ZAW KO MR RGN THL September 6, 2018 UB 1 99,000
2 | HTOO / SAW KLEE MR RGN THL September 6, 2018 UB 1 99,000
3 | TUN / THAN MR RGN THL September 6, 2018 UB 1 99,000
4 | ANNIE / NAW MS RGN THL September 6, 2018 UB 1 99,000
5 | KHU THA / NAW HSER MS RGN THL September 6, 2018 UB 1 99,000
6 | BA / SAW YOE MR RGN THL September 6, 2018 UB 1 99,000
7 | NAING / SHWE MS RGN THL September 6, 2018 UB 1 99,000
8 | BWE MOO / SAW HSER MR RGN THL September 6, 2018 UB 1 99,000
9 | WIN / KAUNG SU MR RGN THL September 6, 2018 UB 1 99,000
TOTAL AMOUNT 891,000

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 Ms Roi Li

Verified by

Customer Stamp & Signature

Page {PAGENO}/{nbpg}