Paid
To:
Ms Roi Tawng
Invoices
| Invoice Number | NP-0511 |
| Order Number | 0511 |
| Invoice Date | May 28, 2018 |
| Total Due | $0.00 |
| Attention : Ms Roi Tawng | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Visa Service Fee | 1 | 90000 | |||
| Notary Translation Fee | 1 | 8500 | |||
| TOTAL AMOUNT | 98500 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.