Paid
To:
Mr HTET PAI
Invoices
| Invoice Number | NP-1052 |
| Invoice Date | November 2, 2018 |
| Due Date | November 10, 2018 |
| Total Due | $0.00 |
| Attention : Mr HTET PAI | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Deposite | 1 | 500 | 500 | ||
| TOTAL AMOUNT | 500 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.