Paid
To:
Ms Ging Kaung (Lashio Group)
Invoices
| Invoice Number | NP-0160 |
| Invoice Date | March 14, 2018 |
| Total Due | MMK500,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Korea Trip Korea Visa Fee +Service Fee (FOC) (134,000 Ks) |
MMK834,000.00 | MMK834,000.00 |
| Sub Total | MMK834,000.00 |
| Tax | MMK0.00 |
| Paid | -MMK334,000.00 |
| Total Due | MMK500,000.00 |
Total : KYAT FIVE HUNDRED THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.