Paid
To:
Mr. THAN WIN MAUNG
Invoices
| Invoice Number | NP-0001 |
| Order Number | 1 |
| Invoice Date | February 1, 2018 |
| Due Date | February 3, 2018 |
| Total Due | MMK13,800.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NPT-RGN-NPT with Elite & JJ Express Bus Ticket |
MMK13,800.00 | MMK13,800.00 |
| Sub Total | MMK13,800.00 |
| Tax | MMK0.00 |
| Total Due | MMK13,800.00 |
Total : KYAT THIRTEEN THOUSAND EIGHT HUNDRED ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.