Paid
To:
Mr Ngwar Si Mi Ya
Invoices
| Invoice Number | NP-0229 |
| Invoice Date | March 22, 2018 |
| Total Due | MMK2,137,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Holy Land Tour (Isreal-Jordan-Egypt-Plastaine) (10Nights / 11Days) | MMK3,137,000.00 | MMK3,137,000.00 |
| Sub Total | MMK3,137,000.00 |
| Tax | MMK0.00 |
| Paid | -MMK1,000,000.00 |
| Total Due | MMK2,137,000.00 |
Total : KYAT TWO MILLION ONE HUNDRED THIRTY SEVEN THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.