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  • Sale and Service No.28/29 (A-4), Baho Road, Hlaing TSP 09450136433, 09770389483

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    saw gyi
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    S&W Printer provides printer and copier sales and service. According to invoice RC01-23110429 dated October 24, 2023, S&W Printer billed KB Microfinance MMK 100,000 for one toner, with a total due of MMK 110,000. The invoice was signed by Saw Pyae Naing of S&W Printer and the KB Microfinance Twantay Branch.

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    Contract file

    Original Title

    1698116431361513

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    S&W Printer provides printer and copier sales and service. According to invoice RC01-23110429 dated October 24, 2023, S&W Printer billed KB Microfinance MMK 100,000 for one toner, with a total due of MMK 110,000. The invoice was signed by Saw Pyae Naing of S&W Printer and the KB Microfinance Twantay Branch.

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    © All Rights Reserved
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    6 views1 page

    Sale and Service No.28/29 (A-4), Baho Road, Hlaing TSP 09450136433, 09770389483

    Uploaded by

    saw gyi
    S&W Printer provides printer and copier sales and service. According to invoice RC01-23110429 dated October 24, 2023, S&W Printer billed KB Microfinance MMK 100,000 for one toner, with a total due of MMK 110,000. The invoice was signed by Saw Pyae Naing of S&W Printer and the KB Microfinance Twantay Branch.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    S&W Printer, Copier

    Sale and Service


    No.28/29(A-4),Baho road, Hlaing tsp
    09450136433, 09770389483

    BILLING TO Invoice Date: 24.10.2023


    KB Microfinance Invoice No. RC01-23110429

    Invoicing

    DESCRIPTION QTY UNIT PRICE TOTAL

    Toner (BH206) 1 100000 MMK 100000.00

    Total 110000.00

    Name Saw Pyae Naing. Customer Name KB Microfinance.


    (Twantay Branch)

    Phone No. 9450136433 Phone No. 09 740 912 651.

    sign sign

    Terms and conditions

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