Paid
To:
Hollyland Tour
Invoices
| Invoice Number | NP-0191 |
| Invoice Date | March 17, 2018 |
| Total Due | $1,850.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hollyland Tour Mr N Hkum Gam |
$2,350.00 | $2,350.00 |
| Sub Total | $2,350.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $1,850.00 |
Total : KYAT ONE THOUSAND EIGHT HUNDRED FIFTY ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.