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Sales Invoice

To

ည ောင်နစ
ှ ်ပင် (ကြြ်ခ ြံ)

Yangon

Invoice No - ED/052/03/2024
Invoice Date - 11.03.24
Credit Term - COD

Unit Price
No Description Qty (Liter) Amount
(MMK)
1 Diesel (50’ppm) 3640 2980 10,847,200.00

2 Transport & Service charges 3640 60 218,400.00

Total Amount 11,065,600.00


Eleven million sixty-five thousand six hundred only

Note: This price is not included CT 5%.

Kaung Myat Thu

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