Paid
To:
Ms Ja Doi Raw
Invoices
| Invoice Number | NP-0263 |
| Invoice Date | March 28, 2018 |
| Total Due | $2,744.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | QR Ticket Return (3 months) and East Cost Tour (5Days)(U$ 2689)Extra Ticket (U$55) | $2,744.00 | $2,744.00 |
| Sub Total | $2,744.00 |
| Tax | $0.00 |
| Total Due | $2,744.00 |
Total : KYAT TWO THOUSAND SEVEN HUNDRED FORTY FOUR ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.