Paid
| Invoice Number | NP-0171 |
| Invoice Date | March 14, 2018 |
| Total Due | MMK70,500.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | RGN-Muse with GI Group | MMK23,500.00 | MMK70,500.00 |
| Sub Total | MMK70,500.00 |
| Tax | MMK0.00 |
| Total Due | MMK70,500.00 |
Total : KYAT SEVENTY THOUSAND FIVE HUNDRED ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.