INVOICE

Invoice No. - ML-22071276

Invoice Date - July 5, 2022

Myanmar Link Co., Ltd

No.(312/B), Thu Damar Road, Nga Ward, NOK
Contact No. : 01 470 5100
info@myanmar-link.com | www.facebook.com/myanmarlink.ml

Bill To:
ID : 20851.YGN029@ml.net
Name : Aye Min Tun
Phone : 09-792416296
Address : No.89, Zay Yar Di Pa St, 31 Ward, N/Dagon.

Bnous
No. Description Plans Amount Months Balance
Plans
1 From 01-Jul-2022 to 31-Jul-2022 15 Mbps - 28,500 1 28,500
2 Discount Amounts 2,850 2,850

Total 25,650
Tax (15%)
Account Activation Fee
Grand Total 25,650

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Paid By Received By

Payment to: Myanmar Link Co., Ltd

Wave Money Account : Myanmar Link
OK Dollar Account : 09 771 170 488
KBZ Pay Account : 09 771 170 499
KBZ : 29230 10420 1407 501 (U Ye Yint Aung)
AYA : 200 210 489 97 (Myanmar Link Telecommunication Ltd)

Terms & Conditions

1. Customer need to make payment before due date.
2.If payment is not paid before due date, connection will be temporary disable.
3. Customer need to send back scan copy of deposit slip to Myanmar Link Page Messenger or Viber number:09678131113.

Notes : Please mention our invoice number when you deposit monthly fees to our bank account.

Thank You For Your Business!