Paid
To:
Mrs Na Shi Bo
Invoices
| Invoice Number | NP-0303 |
| Order Number | 0303 |
| Invoice Date | April 18, 2018 |
| Total Due | $0.00 |
| Attention : Mrs Na Shi Bo | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Immigrant Visa Fee | 1 | 100000 | 100000 | ||
| TOTAL AMOUNT | 100000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.