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INVOICE

Customer Account No : BGOFX0001517 Invoice No. : INV0000000679924


Customer Name : Pyae Phyo Kyaw Invoice Date : 01-12-2020
Address : No.(464),Pyi Taw Tar(2)Street,Yone Due Date : 17-12-2020
Gyi Qtr,Bago, Bago, Bago, Myanmar
Email Address : phochos@gmail.com

Activation Date : 26-12-2017

Bill Month Description Service Plan Amount (MMK)


Nov-2020 Monthly Fee Eco : 01/11/2020 - 30/11/2020 25000

Charges : 25000

Discount : 0

Deposit : 0

Adjustment : 0

Current Charges : 25000

Previous Due Amount : 25000

Paid Amount : -25000

Total Payable Amount :


25000
( Commercial Tax Included )

* This is a computer-generated letter, and does not require a signature


No.( 16 ) , Room ( 301 ), Shwe War Tun Hotel,
Yangon - Mandalay Highway Road,
Shin Saw Pu Quarter, Bago, Myanmar
Tel : 09458111103, 09458111104
Billing Phone : 09-429560688
Webiste : www.5bb.com.mm

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