Paid
To:
Mr Go Chin Zam
Invoices
| Invoice Number | NP-0499 |
| Order Number | 0499 |
| Invoice Date | May 25, 2018 |
| Total Due | $0.00 |
| Attention : Mr Go Chin Zam | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Schengen Visa Service Fee | 1 | 50000 | 50000 | ||
| Travel Health Insurance Fee (4-July to 10-July ) (7 Days) | 1 | 35 | 35 | ||
| TOTAL AMOUNT | 50000 | 35 | |||
For NAVI PLUS TRAVEL & TOURS CO., LTD.