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  • Screenshot 2023-05-05 at 12.10.59 PM

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    Hein Thuaung
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    This invoice summarizes the charges for customer Hein Thu Aung's mobile service account for the month of April 2023. The current charges for the billing period are 0 kyats as the customer has a pre-paid service plan. There is a previous due amount of -421283 kyats, resulting in a total payable amount of -421283 kyats, indicating the customer has a credit on their account.

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    This invoice summarizes the charges for customer Hein Thu Aung's mobile service account for the month of April 2023. The current charges for the billing period are 0 kyats as the customer has a pre-paid service plan. There is a previous due amount of -421283 kyats, resulting in a total payable amount of -421283 kyats, indicating the customer has a credit on their account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Screenshot 2023-05-05 at 12.10.59 PM

    Uploaded by

    Hein Thuaung
    This invoice summarizes the charges for customer Hein Thu Aung's mobile service account for the month of April 2023. The current charges for the billing period are 0 kyats as the customer has a pre-paid service plan. There is a previous due amount of -421283 kyats, resulting in a total payable amount of -421283 kyats, indicating the customer has a credit on their account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    Customer Account No : YGNFX0249720 Invoice No. : INV0000002223370


    Customer Name : Hein Thu Aung Invoice Date : 01-05-2023
    Address : No.438/Kha, Nilar (4)Street,, North Due Date : 11-05-2023
    Okkalapa, Yangon, Myanmar
    Email Address : hthuaung111523@gmail.com
    Activation Date : 06-08-2022

    Bill Month Description Service Plan Amount (MMK)


    Apr-2023 Monthly Fee ATS : 01/04/2023 - 30/04/2023 0

    Charges : 0

    Discount : 0

    Deposit : 0

    Adjustment : 0

    Current Charges : 0

    15% Commercial Tax : 0

    Previous Due Amount : -421283

    Paid Amount : 0

    Total Payable Amount : -421283

    * 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 Call Center Phone: 09 770688886 Ext 4
    Webiste : www.5bb.com.mm

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