24-28 B NAY SCP006718 2036177-001,2036177-001-05

INVOICE
DATE 2024/02/01

INVOICE NO SINV/24/02/6414530
http://www.myanmarnet.com
CUSTOMER NAME KO MIN SET PAING
No 33, Pyay Road, 8Mile, Mayangone Township , Yangon ,
Myanmar CUSTOMER ID 2036177

BILL TO: Bill Collection Day: 24-28

Bill Collection Method: HV
NAME: KO MIN SET PAING
Account Owner Phone:
PHONE: 09771181387 , 09794736856
ADDRESS:440 , Left , Nilar 4 St Street, Ga Nge Ward , North Okkalapa ,
Yangon , Yangon , Myanmar
SR. DESCRIPTION ID/SERIAL SERVICE ID QTY UNIT PRICE DISCOUNT TOTAL ( MMK)

1 Fiber Internet 13 Mbps for MRC SCP006718 2036177-001 1.0 21,500.00 0.00 21,500.00
2024-02 Fiber Internet

2 TVie 1 Mbps extra speed for 2036177-001- 1.0 2,000.00 0.00 2,000.00
MRC 2024-02 Fiber Internet 05

3 [Collection_Fee] Bill Collection 1.0 200.00 0.00 200.00

Fees

Lines Total 23,700.00

Remarks
Rounding Amount 0.00
,
Total Due 23,700.00

Balance 23,700.00

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: 31-Jan-2024