Paid
To:
Ms Jaw Seng Raw
Invoices
| Invoice Number | NP-0178 |
| Invoice Date | March 16, 2018 |
| Total Due | $55.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Return Ticket QR & East Cost (5Days) (U$ 1000) Extra Ticket (U$ 55) | $1,055.00 | $1,055.00 |
| Sub Total | $1,055.00 |
| Tax | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $55.00 |
Total : KYAT FIFTY FIVE ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.