1-5 C INY LCF005659 2201284-001

INVOICE
DATE 2023/05/01

INVOICE NO SINV/23/05/3291028
http://www.frontiir.com
CUSTOMER NAME U Thant Zaw
No 33, Pyay Road, 8Mile, Mayangone Township , Yangon ,
Myanmar CUSTOMER ID 2201284

BILL TO: Bill Collection Day: 1-5

Bill Collection Method: HV
NAME: U Thant Zaw
Account Owner Phone:09 969989285
PHONE: 09660255944 , 09978428000
ADDRESS:726 , Shwe Pint Ku Street, NA (ISN) , Insein , Yangon , Yangon ,
Myanmar
SR. DESCRIPTION ID/SERIAL SERVICE ID QTY UNIT PRICE DISCOUNT TOTAL ( MMK)

1 MNet Biz, Biz-Fiber 16 Mbps LCF005659 2201284-001 1.0 26,000.00 0.00 26,000.00
MRC for May-2023, Fiber
Internet

2 Bill Collection Fees 1.0 200.00 0.00 200.00

Lines Total 26,200.00

Remarks
Rounding Amount 0.00

Total Due 26,200.00

Balance 26,200.00

Please pay invoice upon receipt to avoid service interruption.There are 4 easy ways to pay:

1. Our bill collection team would come to collect as scheduled.2. Please call our Customer Service if there are any
queries.
3. You may pay at any of our Myanmar Net Stores in person. 4. Settle your bill at any of KBZ, AYA or CB Bank branches
over the counter or you can pay via KBZ, AYA or CB bank Mobile Apps with your Customer ID and Phone number.

Paid By Bill Collector Invoiced By

Name: Name: Name:

Printed Date: 21-Apr-2023