Paid
To:
Mrs Hawng Nyoi
Invoices
| Invoice Number | NP-0188 |
| Invoice Date | March 16, 2018 |
| Total Due | $1,422.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | RGN-ORD with EY Air Ticket |
$1,422.00 | $1,422.00 |
| Sub Total | $1,422.00 |
| Tax | $0.00 |
| Total Due | $1,422.00 |
Total : KYAT ONE THOUSAND FOUR HUNDRED TWENTY TWO ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.