Paid
To:
Ms Ze Nang
Invoices
| Invoice Number | NP-0613 |
| Order Number | 0613 |
| Invoice Date | June 15, 2018 |
| Total Due | $0.00 |
| Attention : Ms Ze Nang | |||||
|---|---|---|---|---|---|
| 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 | 26000 | 26000 | ||
| Property | 1 | 80000 | 80000 | ||
| TOTAL AMOUNT | |||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.