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 Ei Thinzar Cho

Mr Phone Myat Soe

Invoices

Invoice Number NP-0958
Order Number 0958
Invoice Date September 15, 2018
Total Due $0.00
Attention : Ms Ei Thinzar Cho
Pax Name From To Date Air Line Qty Amount
MMK USD
1 | Ms Ei Thinzar Cho RGN DMK September 20, 2018 Air Asia 1 91
2 | Ms Ei Thinzar Cho DMK RGN September 24, 2018 Air Asia 1
3 | Mr Phone Myat Soe RGN DMK September 20, 2018 Air Asia 1 91
4 | Mr Phone Myat Soe DMK RGN September 24, 2018 Air Asia 1
TOTAL AMOUNT 182

USD 182 x 1590= Ks 289,380

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 April

Verified by

Customer Stamp & Signature

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