Paid
| Invoice Number | NP-0224 |
| Invoice Date | March 20, 2018 |
| Total Due | MMK114,900.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | RGN-MYT with High Class Bus Ticket |
MMK38,300.00 | MMK114,900.00 |
| Sub Total | MMK114,900.00 |
| Tax | MMK0.00 |
| Total Due | MMK114,900.00 |
Total : KYAT ONE HUNDRED FOURTEEN THOUSAND NINE HUNDRED ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.