Paid
To:
Mr Khin Maung Htwe
Invoices
| Invoice Number | NP-0955 |
| Invoice Date | September 25, 2018 |
| Total Due | $0.00 |
| Attention : Mr Khin Maung Htwe | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Malaysia Visa Service Fee | 3 | 35000 | 105000 | ||
| Visa Fee | 3 | 90060 | 270180 | ||
| TOTAL AMOUNT | 375180 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.