Paid
To:
Ms Ja Tawng
Invoices
| Invoice Number | NP-0549 |
| Order Number | 0549 |
| Invoice Date | June 4, 2018 |
| Total Due | $0.00 |
| Attention : Ms Ja Tawng | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Visa Service Fee | 1 | 90000 | 90000 | ||
| Tour Package Deposit | 1 | 500 | 500 | ||
| TOTAL AMOUNT | USD 500 @ 1347 = MMK 673500+90000 = MMK 763500 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.