Paid
| Invoice Number | NP-0157 |
| Invoice Date | March 14, 2018 |
| Total Due | MMK834,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Korea Trip Air Ticket with VN Airline |
MMK834,000.00 | MMK834,000.00 |
| Sub Total | MMK834,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK834,000.00 |
Total : KYAT EIGHT HUNDRED THIRTY FOUR THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.