Paid
| Invoice Number | NP-0554 |
| Order Number | 0554 |
| Invoice Date | June 6, 2018 |
| Total Due | $0.00 |
| Attention : Mr La Rip | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Visa Service Fee | 2 | 90000 | 180000 | ||
| Notary Translation Fee | 2 | 35500 | 71000 | ||
| TOTAL AMOUNT | 251000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.