Paid
To:
Mr Seng Aung
Invoices
| Invoice Number | NP-0552 |
| Order Number | 0552 |
| Invoice Date | June 6, 2018 |
| Total Due | $0.00 |
| Attention : Mr Seng Aung | |||||
|---|---|---|---|---|---|
| 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 | 52500 | 52500 | ||
| TOTAL AMOUNT | MMK 142500 - 90000 (Received) = MMK 52500 (Balance) | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.