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INVOICE

Customer Account No : YGNFX0002209 Invoice No. : INV0000000332085


Customer Name : Aung Win Invoice Date : 01-01-2020
Address : No.(97-J),Thanlwin Road,, Kamayut, Due Date : 17-01-2020
Yangon, Myanmar
Email Address : ddvd03@gmail.com

Activation Date : 20-11-2017

Bill Month Description Service Plan Amount (MMK)


Dec-2019 Monthly Fee XXSPlus_Special : 01/12/2019 - 31/12/2019 40000

Charges : 40000

Discount : 0

Deposit : 0

Adjustment : 0

Current Charges : 40000

Previous Due Amount : 40000

Paid Amount : -40000

Total Payable Amount :


40000
( Commercial Tax Included )

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


No.471, Pyay Road, Kamayut Township,
Yangon, Myanmar.
Tel: 01 524978, 09 422686977, 09 422686988
Billing Phone: 09 426060260,09 403438511
Webiste : www.5bb.com.mm

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