Paid
To:
Ms Seng Bu
Invoices
| Invoice Number | NP-0477 |
| Order Number | 0477 |
| Invoice Date | May 21, 2018 |
| Total Due | $0.00 |
| Attention : Ms Seng Bu | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Notary Translation Fee | 1 | 39000 | 39000 | ||
| USA Visit Visa Service Fee | 1 | 90000 | 90000 | ||
| Other Document Fee | 1 | 40000 | 40000 | ||
| TOTAL AMOUNT | 169000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.