Paid
To:
Mr Saw Judia
Invoices
| Invoice Number | NP-0050 |
| Invoice Date | February 15, 2018 |
| Total Due | MMK133,200.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | RGN-Myitkyina with High Class | MMK33,300.00 | MMK133,200.00 |
| Sub Total | MMK133,200.00 |
| Tax | MMK0.00 |
| Total Due | MMK133,200.00 |
Total : KYAT ONE HUNDRED THIRTY THREE THOUSAND TWO HUNDRED ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.