Paid
To:
Ms San Mai Bu
Invoices
| Invoice Number | NP-0625 |
| Order Number | 0625 |
| Invoice Date | June 18, 2018 |
| Total Due | $0.00 |
| Attention : Ms San Mai Bu | |||||
|---|---|---|---|---|---|
| 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 | 23000 | 23000 | ||
| Job Recommendation | 1 | 40000 | 40000 | ||
| TOTAL AMOUNT | 153000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.