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  • R00095 2210 LFMT2140

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    newmeeb765
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    This receipt provides details of internet service provided to a customer from October 1st to October 31st 2022. It lists the customer and receipt details, the service and plan purchased which was 20 Mbps Eco Plan for 27 days at a price of 28,600 Kyats. The subtotal and grand total paid is 24,787 Kyats. The receipt includes messages about it being a computer generated invoice that does not require a signature, and contact details for billing inquiries.

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    R00095-2210-LFMT2140

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    This receipt provides details of internet service provided to a customer from October 1st to October 31st 2022. It lists the customer and receipt details, the service and plan purchased which was 20 Mbps Eco Plan for 27 days at a price of 28,600 Kyats. The subtotal and grand total paid is 24,787 Kyats. The receipt includes messages about it being a computer generated invoice that does not require a signature, and contact details for billing inquiries.

    Copyright:

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

    R00095 2210 LFMT2140

    Uploaded by

    newmeeb765
    This receipt provides details of internet service provided to a customer from October 1st to October 31st 2022. It lists the customer and receipt details, the service and plan purchased which was 20 Mbps Eco Plan for 27 days at a price of 28,600 Kyats. The subtotal and grand total paid is 24,787 Kyats. The receipt includes messages about it being a computer generated invoice that does not require a signature, and contact details for billing inquiries.

    Copyright:

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

    RECEIPT

    Customer Name - U Bhone Paing Oo


    Customer ID - LFMT2140
    Receipt ID - R00095-2210 Date: 4 November 2022

    No Description Qty Price Amount

    Name : 20 Mbps - Eco Plan


    1 27 Days 28,600 24,787
    Covered Period : 2022-10-01 to 2022-10-31

    Subtotal 24,787

    Discount 0

    Grand Total 24,787

    Sale Name : Win Win Aye ID : LFMT2140 Paid By : ..........................

    "This is computer generated invoice no signature required."

    vpOf (1)&ufaehrS (3)&ufaehtwGif; vljuD;rif;xHodkh vpOfaju; Bill Invoice ay;ydkhay;rnfjzpfjyD;? vpOf (4)&ufaehrS
    (6)&ufaehtwGif; Link Fast Fiber Internet \ oufqdkif&m Official Bank Account rsm;odkh jzpfap? Link Fast Fiber
    Internet Sales Office odkh vludk,fwdkif vma&mufíjzpfap vpOfaju;rsm;udk ay;oGif;edkifygonf/

    Finance (Billing-Viber) - 09-797020001 , 09-797020010, 09-797020011 (&kH;csdeftwGif;om)

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