Paid
To:
Ms San Dam Seng Ram
Invoices
| Invoice Number | NP-0451 |
| Order Number | 0451 |
| Invoice Date | May 16, 2018 |
| Total Due | $0.00 |
| Attention : Ms San Dam Seng Ram | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Job Recommendation Letter | 1 | 90000 | 90000 | ||
| Notary Translation Fee | 1 | 25000 | 25000 | ||
| TOTAL AMOUNT | 115000-150,000 (Received) = Ks 10,000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.