Paid
To:
Mrs Nang Nway Nway Kham
Invoices
| Invoice Number | NP-0102 |
| Invoice Date | February 28, 2018 |
| Total Due | $0.00 |
| Attention : Mrs Nang Nway Nway Kham | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| China Visa Fee | 1 | 50 | 50 | ||
| China Visa Service Fee | 1 | 35000 | 35000 | ||
| TOTAL AMOUNT | 35000 | 50 | |||
For NAVI PLUS TRAVEL & TOURS CO., LTD.