Paid
To:
Mr Seng Pa Dang
Invoices
| Invoice Number | NP-1018 |
| Invoice Date | October 22, 2018 |
| Total Due | $0.00 |
| Attention : Mr Seng Pa Dang | |||||
|---|---|---|---|---|---|
| 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 | 100,00 | ||
| Notary Translation Fee | 1 | 4,500 | 4,500 | ||
| TOTAL AMOUNT | 104,500 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.