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INVOICE

Customer Account No : YGNFX0272496 Invoice No. : INV0000002529132


Customer Name : U Min Htet Kyaw Zin Invoice Date : 01-10-2023
Address : No(268/5), Coffee 4 You, Su Paung Due Date : 11-10-2023
Yone St,, Thingangyun, Yangon,
Myanmar Email Address : clashrakhine@icloud.com

Activation Date : 02-01-2023

Bill Month Description Service Plan Amount (MMK)


Sep-2023 Monthly Fee XS_Special : 01/09/2023 - 30/09/2023 49500

Charges : 49500

Discount : 0

Deposit : 0

Adjustment : 0

Current Charges : 49500

15% Commercial Tax : 7425

Previous Due Amount : -18363

Paid Amount : 0

Total Payable Amount : 38562

* This is a computer-generated letter, and does not require a signature

No.471, Pyay Road, Kamayut Township,


Yangon, Myanmar.
Tel: 01 524978, 09 422686977, 09 422686988
Billing Call Center Phone: 09 770688886 Ext 4
Webiste : www.5bb.com.mm

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