Paid
| Invoice Number | NP-0197 |
| Invoice Date | March 17, 2018 |
| Total Due | MMK5,743,500.00 |
| Attention : Mrs Awn Lai | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Mr Aung Thet Tun ($2350 x 1335) | 1 | 3137000 | 3137000 | ||
| Mrs Awn Lai ($2350 x 1335) | 1 | 3137000 | 3137000 | ||
| Mr Mung Nan Gun ($1820 x 1335) | 1 | 2429000 | 2429000 | ||
| TOTAL AMOUNT | Ks 8703000-3000000 =Ks 5703000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.