Paid
To:
Ms Kum Htat Lu Hpar
Invoices
| Invoice Number | NP-0469 |
| Order Number | 0469 |
| Invoice Date | May 21, 2018 |
| Total Due | $0.00 |
| Attention : Mr Kum Htat Lu Hpar | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Notary Translation Fee for Ms Kum Myin Yae Gyar | 1 | 22000 | 22000 | ||
| Notary Translation Fee for Ms Kum Htat Lu Hpar | 1 | 56000 | 56000 | ||
| TOTAL AMOUNT | 78000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.