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' 47,*r=**ort.NAL sERvlcEs co', LTD

AM-70004
Invoice No '. 20032287
Customer Code

Shwe Taung DeveioPment Co', Ltd


Posting Date : 241612023
Customer Name
Invoice Name : SERVICE
Address

KO ZAW NAING LINN.ACRE-6O,EX

Thank you for the oppor?.rnity to be of


your services'
Services Co'' Ltd
Kindly issue payment to Octagon International

The repair job has been carried out to my satisfaction


and I agreed to pay this invoice amount

tll

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