Paid
To:
Invoices
| Invoice Number | NP-0813 |
| Order Number | 0813 |
| Invoice Date | July 28, 2018 |
| Total Due | $10,287.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Holy Land Tour (Israel-Jordan-Egypt-Palestine 13 Days 12 Nights) |
$2,795.00 | $8,385.00 |
| 3 | Dubai Tour (4 Days 3 Nights )(with stopover fee) | $634.00 | $1,902.00 |
| Sub Total | $10,287.00 |
| Tax | $0.00 |
| Total Due | $10,287.00 |
Total : KYAT TEN THOUSAND TWO HUNDRED EIGHTY SEVEN ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.