Cancelled
To:
Ms Bura Aung
Invoices
| Invoice Number | NP-0376 |
| Order Number | 0376 |
| Invoice Date | May 2, 2018 |
| Total Due | $175.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Holy Land Tour (Isreal-Jordan-Egypt-Plastaine) (10Nights / 11Days) 70% of Total Amount (FOC) (U$ 1645) |
$2,350.00 | $2,350.00 |
| Sub Total | $2,350.00 |
| Tax | $0.00 |
| Paid | -$2,175.00 |
| Total Due | $175.00 |
Total : KYAT ONE HUNDRED SEVENTY FIVE ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.