Paid
To:
Mr Ann Mone Lyan
Invoices
| Invoice Number | NP-0243 |
| Invoice Date | March 24, 2018 |
| Total Due | MMK20,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Australia Visa Service Fee (Biometric only) | MMK20,000.00 | MMK20,000.00 |
| Sub Total | MMK20,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK20,000.00 |
Total : KYAT TWENTY THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.