Paid
To:
MR YAW SHU
Invoices
| Invoice Number | NP-0042 |
| Invoice Date | February 15, 2018 |
| Total Due | MMK12,300.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | RGN-MDL WITH MYAT MANDALAR TUN BUS TICKET |
MMK12,300.00 | MMK12,300.00 |
| Sub Total | MMK12,300.00 |
| Tax | MMK0.00 |
| Total Due | MMK12,300.00 |
Total : KYAT TWELVE THOUSAND THREE HUNDRED ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.