Paid
| Invoice Number | NP-0047 |
| Invoice Date | February 15, 2018 |
| Total Due | MMK136,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | USA VISA SERVICE FEE |
MMK136,000.00 | MMK136,000.00 |
| Sub Total | MMK136,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK136,000.00 |
Total : KYAT ONE HUNDRED THIRTY SIX THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.