Paid
To:
Mr Pak Lian UK
Mrs Ngun Kim
Invoices
| Invoice Number | NP-1042 |
| Order Number | 1042 |
| Invoice Date | October 31, 2018 |
| Total Due | $0.00 |
| Attention : Mr Pak Lian UK | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Austria Visa Service Fee | 3 | 70,000 | 210,000 | ||
| Notary Translation Fee | 1 | 26,000 | 26,000 | ||
| TOTAL AMOUNT | 236,000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.