Paid
To:
Mr Tu Tu
Invoices
| Invoice Number | NP-0804 |
| Order Number | 0804 |
| Invoice Date | July 28, 2018 |
| Total Due | $0.00 |
| Attention : Mr Tu Tu | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Malaysia Visa Service Fee | 1 | 30000 | 30000 | ||
| Visa Fee | 1 | 57 | 57 | ||
| Notary Fee+Photo Fee | 1 | 9000 | 9000 | ||
| TOTAL AMOUNT | 39000-30000(Received) = Ks 9000 (Balance) | 57 | |||
For NAVI PLUS TRAVEL & TOURS CO., LTD.