Paid
| Invoice Number | NP-0150 |
| Invoice Date | March 14, 2018 |
| Total Due | $0.00 |
| Attention : Mrs Hawng Nyoi | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| F1 Visa Service Fee | 2 | 90000 | 180000 | ||
| Notary Fee | 2 | 13500 | 27000 | ||
| TOTAL AMOUNT | 207000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.