Paid
To:
Mr. THAN WIN MAUNG
Invoices
| Invoice Number | NP-0174 |
| Invoice Date | March 14, 2018 |
| Total Due | $7,300.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NPT-RGN with Elite Bus Bus Ticket |
$7,300.00 | $7,300.00 |
| Sub Total | $7,300.00 |
| Tax | $0.00 |
| Total Due | $7,300.00 |
Total : KYAT SEVEN THOUSAND THREE HUNDRED ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.