Paid
| Invoice Number | NP-0016 |
| Invoice Date | February 5, 2018 |
| Total Due | $57.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DPS-RGN with Air Asia 20Kg baggage add |
$57.00 | $57.00 |
| Sub Total | $57.00 |
| Tax | $0.00 |
| Total Due | $57.00 |
Total : KYAT FIFTY SEVEN ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.