Paid
| Invoice Number | NP-0057 |
| Order Number | 0057 |
| Invoice Date | February 21, 2018 |
| Due Date | March 1, 2018 |
| Total Due | MMK150,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Rev. KAM CIN HAU & 2pax Australia Visit Visa Application |
MMK50,000.00 | MMK150,000.00 |
| Sub Total | MMK150,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK150,000.00 |
Total : KYAT ONE HUNDRED FIFTY THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.