Paid
To:
Mr Maung Maung Win
Invoices
| Invoice Number | NP-0020 |
| Invoice Date | February 6, 2018 |
| Total Due | MMK83,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | International Ticket | MMK161,000.00 | MMK483,000.00 |
| Sub Total | MMK483,000.00 |
| Tax | MMK0.00 |
| Paid | -MMK400,000.00 |
| Total Due | MMK83,000.00 |
Total : KYAT EIGHTY THREE THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.