Paid
To:
Mr Saw Judia
Invoices
| Invoice Number | NP-0204 |
| Invoice Date | March 19, 2018 |
| Total Due | $38,300.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | RGN-MYT with High Class Bus Ticket |
$38,300.00 | $38,300.00 |
| Sub Total | $38,300.00 |
| Tax | $0.00 |
| Total Due | $38,300.00 |
Total : KYAT THIRTY EIGHT THOUSAND THREE HUNDRED ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.