Paid
To:
Ms Nem Ra
Invoices
| Invoice Number | NP-0593 |
| Order Number | 0593 |
| Invoice Date | June 7, 2018 |
| Total Due | $0.00 |
| Attention : Nem Ra | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Visa Service Fee | 1 | 70000 | 70000 | ||
| TOTAL AMOUNT | 70000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.