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 Hpauyu Mun Aung

Invoices

Invoice Number NP-0910
Order Number 0910
Invoice Date August 30, 2018
Total Due $0.00
Attention : Mr Hpauyu Mun Aung
Pax Name From To Date Air Line Qty Amount
MMK USD
1 | Mr HPAUYU MUN AUNG NRT RGN September 15, 2018 Air Asia 1 295
2 | 40 Kg Add 145
3 | Notary Fee 15000
TOTAL AMOUNT 15000 295

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

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