Paid
Mr Jimmy Teo
| Invoice Number | NP-0939 |
| Invoice Date | September 12, 2018 |
| Total Due | $246,390.00 |
| Attention : Ms Tin Tin Shwe | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Malaysia Visa Service Fee | 2 | 30000 | 60000 | ||
| Malaysia Visa Fee | 2 | 93195 | 186390 | ||
| TOTAL AMOUNT | 246,390 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.