Paid
To:
Mrs Nang Lum
Ms Esther Mun Seng
Invoices
| Invoice Number | NP-0180 |
| Invoice Date | March 16, 2018 |
| Total Due | $188.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | QR Ticket Return (3 months) and East Cost Tour (5Days)(U$ 5378)Extra Ticket (U$110) | $2,744.00 | $5,488.00 |
| Sub Total | $5,488.00 |
| Tax | $0.00 |
| Paid | -$5,300.00 |
| Total Due | $188.00 |
Total : KYAT ONE HUNDRED EIGHTY EIGHT ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.