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  • Invoice: 11-07-2023 Due Date

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    hein hein
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    The invoice summarizes charges for telecommunication services provided to a customer in June 2023, including an on-call service charge, patch cord fee, and monthly fees. The total payable amount is 52,708 MMK which includes current charges, commercial tax, and previous balance. The customer information and due date are also provided.

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    The invoice summarizes charges for telecommunication services provided to a customer in June 2023, including an on-call service charge, patch cord fee, and monthly fees. The total payable amount is 52,708 MMK which includes current charges, commercial tax, and previous balance. The customer information and due date are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Invoice: 11-07-2023 Due Date

    Uploaded by

    hein hein
    The invoice summarizes charges for telecommunication services provided to a customer in June 2023, including an on-call service charge, patch cord fee, and monthly fees. The total payable amount is 52,708 MMK which includes current charges, commercial tax, and previous balance. The customer information and due date are also provided.

    Copyright:

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

    INVOICE

    Customer Account No : YGNFX0127464 Invoice No. : INV0000002342752


    Customer Name : Labya Ja Seng Nan Invoice Date : 01-07-2023
    Address : No(17), 6th Floor(B), San Chaung Due Date : 11-07-2023
    Street, Sanchaung, Yangon, Myanmar
    Email Address : htoisengnu19@gmail.com

    Activation Date : 07-10-2020

    Bill Month Description Service Plan Amount (MMK)


    Jun-2023 On Call Service Charge On_Call_Service_Charge : 08/06/2023 - 20000
    08/06/2023
    Jun-2023 Patch_Cord_1_piece_250 Patch_Cord_1_piece : 08/06/2023 - 08/06/2023 2500
    Jun-2023 Monthly Fee Eco : 01/06/2023 - 12/06/2023 10000

    Jun-2023 Monthly Fee Eco : 15/06/2023 - 30/06/2023 13333

    Charges : 45833

    Discount : 0

    Deposit : 0

    Adjustment : 0

    Current Charges : 45833

    15% Commercial Tax : 6875

    Previous Due Amount : 28750

    Paid Amount : -28750

    Total Payable Amount : 52708

    * 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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