Paid
20 Upper Circular Road, 01-18 The Riverwalk, S058416
Singapore 058416
(65) 6536 1518
Invoices
| Invoice Number | NP-0050 |
| Order Number | 0050 |
| Invoice Date | March 28, 2018 |
| Due Date | March 1, 2018 |
| Total Due | SGD7,634.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 33 | ACS BARKER C21 School Group (MANDALAY-PWIN OO LWIN) Private Tour Travel date: 5 days/4 nights (15-19 May '18) |
SGD278.00 | SGD9,174.00 |
| 1 | 1FOC (Teacher) Mandalay 1N : Hotel United /Pyin Oo Lwin 3N : Hotel Akimomi |
SGD278.00 | SGD278.00 |
| 1 | Total Room Charges for Tour Leader (PJE) Mandalay 1N : Hotel United (@52SGD per room/night x 1N) = 52SGD |
SGD220.00 | SGD220.00 |
| 2 | Mandalay / Pyin Oo Lwin 15-19May Trip cancelled student(Mr Randy Khor Wei Jie & Mr Wong Chuen Shao) 's Refund portion Un-used portion and management fee |
SGD120.00 | SGD240.00 |
| 1 | Tour Leader transfer | SGD480.00 | SGD480.00 |
| Sub Total | SGD10,392.00 |
| Tax | SGD0.00 |
| Discount | -SGD278.00 |
| Paid | -SGD2,480.00 |
| Total Due | SGD7,634.00 |
Total : KYAT SEVEN THOUSAND SIX HUNDRED THIRTY FOUR ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.