Paid
To:
Mr J Sut Hting Awng
Invoices
| Invoice Number | NP-0551 |
| Order Number | 0551 |
| Invoice Date | June 5, 2018 |
| Total Due | $0.00 |
| Attention : Mr J Sut Hting Awng | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Visa Service Fee | 1 | 90000 | 90000 | ||
| Notary Translation Fee | 1 | 48500 | 48500 | ||
| TOTAL AMOUNT | 138500 -90000 (Paid ) = Ks 48500 (Balance ) | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.