Paid
To:
Mr Sut Hpaw Aung
Invoices
| Invoice Number | NP-1017 |
| Invoice Date | October 22, 2018 |
| Total Due | $0.00 |
| Attention : Mr Sut Hpaw Aung | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Student Visa Service Fee | 1 | 100,000 | 100,000 | ||
| Notary Translation Fee | 1 | 3,500 | 3,500 | ||
| TOTAL AMOUNT | 103,500 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.