Paid
To:
Ms Lum Naw
Invoices
| Invoice Number | NP-0495 |
| Order Number | 0495 |
| Invoice Date | May 24, 2018 |
| Total Due | $0.00 |
| Attention : Ms Lum Naw | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Visit Visa Service Fee | 1 | 90000 | 90000 | ||
| Notary Translation Fee | 1 | 57500 | 57500 | ||
| TOTAL AMOUNT | MMK 147500 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.