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:
SAYAR SIN WAR NAW

+959795847033

Invoices

Invoice Number NP-0932
Order Number 0932
Invoice Date September 8, 2018
Total Due MMK0.00
Attention : SAYAR SIN WAR NAW
Pax Name From To Date Air Line Qty Amount
MMK USD
1 | Mr Zaw Ja RGN MYT September 9, 2018 KBZ 1 79
TOTAL AMOUNT 79

USD 79 x 1550 = Ks 122,450 - ( Refund Ks 73,000 ) = Ks 49,450

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 Saw Nay Man

Verified by

Customer Stamp & Signature

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