Paid
To:
Pa.Thang Khan Mung
Invoices
| Invoice Number | NP-0133 |
| Invoice Date | March 9, 2018 |
| Total Due | $0.00 |
| Attention : Pa.Thang Khan Mung | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Austria visa service fee | 1 | 50000 | 50000 | ||
| TOTAL AMOUNT | 50000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.