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  • Boom SMS (Invoice 30-3-2020)

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    mohason
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    An invoice from Boom SMS to UMG CIO lists the sale of 125,000 starter packages for a subtotal of 125,000 MMK. With a 5% tax added, the total due is 131,250 MMK. The invoice was generated on 3/30/2020.

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    Boom SMS(invoice 30-3-2020)

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    An invoice from Boom SMS to UMG CIO lists the sale of 125,000 starter packages for a subtotal of 125,000 MMK. With a 5% tax added, the total due is 131,250 MMK. The invoice was generated on 3/30/2020.

    Copyright:

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

    Boom SMS (Invoice 30-3-2020)

    Uploaded by

    mohason
    An invoice from Boom SMS to UMG CIO lists the sale of 125,000 starter packages for a subtotal of 125,000 MMK. With a 5% tax added, the total due is 131,250 MMK. The invoice was generated on 3/30/2020.

    Copyright:

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

    3/30/2020 Boom SMS

    Boom SMS
    34,35 Shwe Padauk Yake Mon Housing,
    Bayintnaung Road, Kamayut
    Township, Yangon, Myanmar.
    Phone: 09456880348
    Email: sales@blueplanet.com.mm

    To Invoice : BPINVPKG-20200330-1
    UMG CIO Order ID: ORD45WP20C
    Bayint Naung
    Phone: 09421080902

    Product Qty Subtotal

    Starter 125000 x 1 125000 MMK

    Subtotal: 125000 MMK

    Tax (5%) 6250 MMK

    Total: 131250 MMK

    https://boomsms.net/order/998/invoice 1/1

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