Paid
To:
Ms Hkawn Bu
Ms Seng Lum Aung
Ns Bawk Ra
Invoices
| Invoice Number | NP-0221 |
| Invoice Date | March 19, 2018 |
| Total Due | $0.00 |
| Attention : Ms Hkawn Bu | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Japan visa fee (33,700ks x 3pax) | 3 | 33700 | 101100 | ||
| Service Fee + Notary Fee (50,000ks x 3pax) | 3 | 50000 | 150000 | ||
| Hotel Booking Application Fee (26,700ks x 3pax) | 3 | 26700 | 80100 | ||
| TOTAL AMOUNT | 331200 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.