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 Allan A.Hla Oung

Mrs Rebecca N. Hla Oung

Invoices

Invoice Number NP-1043
Order Number 1043
Invoice Date November 1, 2018
Total Due $0.00
Attention : Allan A.Hla Oung
Pax Name From To Date Air Line Qty Amount
MMK USD
1 | Mr Allan A.Hla Oung CAI DXB November 2, 2018 EK 926 1 4425
2 | Mr Allan A.Hla Oung DXB SFO November 2, 2018 EK 225 1
3 | Mrs Rebecca N. Hla Oung CAI DXB November 2, 2018 EK 926 1 4425
4 | Mrs Rebecca N. Hla Oung DXB SFO November 2, 2018 EK 225 1
TOTAL AMOUNT 8,850

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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