Paid
To:
Mr. THAN WIN MAUNG
Invoices
| Invoice Number | NP-0080 |
| Invoice Date | February 22, 2018 |
| Total Due | MMK7,150.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | YGN-NPT with JJ Express Bus Ticket |
MMK6,500.00 | MMK6,500.00 |
| Sub Total | MMK6,500.00 |
| Tax | MMK650.00 |
| Total Due | MMK7,150.00 |
Total : KYAT SEVEN THOUSAND ONE HUNDRED FIFTY ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.