Paid
To:
Holy Land Tour(Isreal-Jordan-Egypt-Plastaine)(10Nights/11Days)
Invoices
| Invoice Number | NP-0189 |
| Invoice Date | March 17, 2018 |
| Total Due | MMK29,058,750.00 |
| Attention : Saya Moe Set Group | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Mr Myint Kyu (FOC) | |||||
| Ms Aye Nu | 1 | 3137250 | 3137250 | ||
| Ms Kyein Chin Meng | 1 | 3137250 | 3137250 | ||
| Ms Tu May Hwa | 1 | 3137250 | 3137250 | ||
| Ms Nan Hmwe | 1 | 3137250 | 3137250 | ||
| Ms Yin Yin Htwe | 1 | 3137250 | 3137250 | ||
| Mr Sai Maung | 1 | 3137250 | 3137250 | ||
| Mr Yan Tal Wan | 1 | 3137250 | 3137250 | ||
| Ms Jowe Whan Chan | 1 | 3137250 | 3137250 | ||
| Mr Lyow Whan Chan | 1 | 3137250 | 3137250 | ||
| Mr Law Pha | 1 | 3137250 | 3137250 | ||
| Ms Cho Cho Aye | 1 | 3137250 | 3137250 | ||
| Mr Yin Tone Seng | 1 | 3137250 | 3137250 | ||
| Mr Sai Eike Aung | 1 | 2937000 | 2937000 | ||
| Mr Kyaw Aung | 1 | 3137250 | 3137250 | ||
| Ms Hnin Wai | 1 | 3137250 | 3137250 | ||
| TOTAL AMOUNT | 46,858,500 -33,869,000 =Ks 12,989,500 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.