Paid
To:
Par Nu
Invoices
| Invoice Number | NP-0512 |
| Order Number | 0512 |
| Invoice Date | May 28, 2018 |
| Total Due | $0.00 |
| Attention : Par Nu | |||||
|---|---|---|---|---|---|
| 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 | 38500 | 38500 | ||
| TOTAL AMOUNT | 128500 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.