Paid
To:
Ms Hkawn Bu
Ms Seng Lum Aung
Ns Bawk Ra
Invoices
| Invoice Number | NP-0265 |
| Invoice Date | March 28, 2018 |
| Total Due | MMK68,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | RGN-MDL with KBZ Date Change Fee |
MMK68,000.00 | MMK68,000.00 |
| Sub Total | MMK68,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK68,000.00 |
Total : KYAT SIXTY EIGHT THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.