The invoice is for customer U Min Htet Kyaw Zin for mobile service provided in September 2023. The customer was charged 49500 MMK for the XS_Special monthly service plan from September 1-30. With a 15% commercial tax added, and previous balance subtracted, the total payable amount is 38562 MMK due by October 11, 2023.
The invoice is for customer U Min Htet Kyaw Zin for mobile service provided in September 2023. The customer was charged 49500 MMK for the XS_Special monthly service plan from September 1-30. With a 15% commercial tax added, and previous balance subtracted, the total payable amount is 38562 MMK due by October 11, 2023.
The invoice is for customer U Min Htet Kyaw Zin for mobile service provided in September 2023. The customer was charged 49500 MMK for the XS_Special monthly service plan from September 1-30. With a 15% commercial tax added, and previous balance subtracted, the total payable amount is 38562 MMK due by October 11, 2023.
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