Paid
To:
Ms Laphai Nan Lwan
Invoices
| Invoice Number | NP-0617 |
| Order Number | 0617 |
| Invoice Date | June 18, 2018 |
| Total Due | $0.00 |
| Attention : Ms Laphai Nan Lwan | |||||
|---|---|---|---|---|---|
| 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 Fee | 1 | 9500 | 9500 | ||
| Property | 1 | 110000 | 110000 | ||
| TOTAL AMOUNT | 209500 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.