Invoice No NVMM202307456546 Delivery Completed Date

9028314 - Nature Electronics From 05-Jul-23

Shipper name (CITY) 403,300 AYA Special - 40028972749 To 08-Jul-23
Credit Amount 0 Invoice Date: 10-Jul-23

Delivery Bus Gate/Other Remittance

Tracking ID Status Name Address Pick Up Date Delivery Date COD Total Charges Fees Value
YGN--SUK--SHWEPAUKAN , Yangon 04-Jul-23
NVMMNTEEL000000323 Completed KO SOE THU 05-Jul-23 126,500 2,500 124,000
Yangon MM 11032
KO KYAW SAN YGN--SPT--SHWEPYITHAR , Yangon 04-Jul-23
NVMMNTEEL000000325 Completed 05-Jul-23 37,500 3,000 34,500
LIN Yangon MM 11411
YGN--NCO--NAWNGHKIO , Shan Shan 03-Jul-23
NVMMNTEEL000000310 Completed KO KYAW TUN 05-Jul-23 36,000 3,500 32,500
MM 06311
U ZAW KO KO
NVMMNTEEL000000299 Completed THAR GA YA , Bago Bago MM 08114 29-Jun-23 05-Jul-23 15,500 3,500 12,000
AUNG
KO MIN MIN YGN--SBO--SHWEBO , Sagaing Sagaing
NVMMNTEEL000000312 Completed 03-Jul-23 05-Jul-23 49,000 3,500 45,500
THIKE MM 02261
KO KYAW SWAR YGN--DWI--DAWEI , Thanintharyi
NVMMNTEEL000000311 Completed 03-Jul-23 06-Jul-23 91,000 5,000 86,000
Thanintharyi MM 14011
SEIN SHWE HTOO Shwepaukan - Yangon Myanmar (Burma)
NVMMNTEEL000000324 Completed 04-Jul-23 08-Jul-23 51,500 2,500 49,000
SNACK 11111
YGN--HTY--HLAINGTHARYA ,
NVMMNTEEL000000329 Completed KO PHONE 05-Jul-23 08-Jul-23 23,000 3,000 20,000
Yangon Yangon MM 11401
Completed Remittance Fee Bank Transcation Fee For 10.07.2023 08-Jul-23 200 (200)

Grand Total 430,000 26,500 200 403,300