Paid
To:
Mr Jar Naw Lar
Invoices
| Invoice Number | NP-0066 |
| Invoice Date | February 21, 2018 |
| Total Due | $0.00 |
| Attention : Mr Jar Naw Lar | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Korea visa fee | 1 | 60 | 60 | ||
| Notary Fee | 1 | 24000 | 24000 | ||
| Service Fee | 1 | 50 | 50 | ||
| TOTAL AMOUNT | 24000 | 110 | |||
For NAVI PLUS TRAVEL & TOURS CO., LTD.