Paid
To:
Mr S Naw Htoi
Invoices
| Invoice Number | NP-0144 |
| Invoice Date | March 13, 2018 |
| Total Due | MMK360,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Korea Trip Air Ticket with VN Airline |
MMK860,000.00 | MMK860,000.00 |
| Sub Total | MMK860,000.00 |
| Tax | MMK0.00 |
| Paid | -MMK500,000.00 |
| Total Due | MMK360,000.00 |
Total : KYAT THREE HUNDRED SIXTY THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.