Paid
To:
Mr Tai Naw Wawm
Invoices
| Invoice Number | NP-1019 |
| Invoice Date | October 22, 2018 |
| Total Due | $0.00 |
| Attention : Mr Tai Naw Wawm | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Notary Translation Fee | 1 | 103,000 | 103,000 | ||
| TOTAL AMOUNT | 103,000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.