To:
JANAN GALAU
Invoices
| Invoice Number | NP-1015 |
| Order Number | 1015 |
| Invoice Date | October 17, 2018 |
| Due Date | October 18, 2018 |
| Total Due | $50.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MYANMAR SOCIAL VISA (SINGLE ENTRY) VISA FEE |
$50.00 | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |
Total : KYAT FIFTY ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.