Paid
| Invoice Number | NP-0037 |
| Invoice Date | February 14, 2018 |
| Total Due | MMK420,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | USA Visa Service Fee | MMK70,000.00 | MMK420,000.00 |
| Sub Total | MMK420,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK420,000.00 |
Total : KYAT FOUR HUNDRED TWENTY THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.