Invoice: Myanmar GT Broadband Co.,Ltd

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Myanmar GT Broadband Co.,Ltd.

No.B1/11,Yadanar Road,Malikha Housing


Thingangyun Tsp.
Phone:09797370101

INVOICE
CUSTOMER ID 20210409HLF24872 INVOICE DATE 2021-06-01
Customer Name Ma Nwe Nwe Tun INVOICE # JUNE0245
Phone 09965193816 Due DATE 2021-06-07

Sr No. Description Period Bandwidth Qty Unit Price TOTAL(ks)


1 Monthly Fee 2021-05-30 to 2021-08-29 G1 30M 3 31,500 94,500
2 Set up Fee - - 1 25,000 25,000
-
-
SUBTOTAL 119,500
WELINK BANK Account OTHER 0.00
Account Name : Myanmar GT Broadband Co., Ltd TOTAL 119,500
CB BANK No. 0003100500000857
KBZ BANK No. 10110310100789301
AYA BANK No. 10003196036 (NEW ACC)
Wave Money Account : WELINK
KBZ Pay - Quick Pay >> Internet Service Provider >> WELINK

If you have any questions about this invoice, please contact.


Service/Call Center:09-9573 666 20/ 09-7973 7111 7/ 09-7991 7799 9 Thanks & Best Regards!
Billing Center:09-7973 70 101/09-7973 700 99/09-7973 700 88
Email:welinkfiber@gmail.com

Received by Cashier Paid by

Thank You For Your Business!

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