Paid
| Invoice Number | NP-0172 |
| Invoice Date | March 14, 2018 |
| Total Due | MMK0.00 |
| Attention : Daw San San Win | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Visa application service fee | 4 | 90000 | 360000 | ||
| TOTAL AMOUNT | 360000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.