Paid
To:
Ms Nan Nu Nu
Invoices
| Invoice Number | NP-0245 |
| Invoice Date | March 24, 2018 |
| Total Due | $0.00 |
| Attention : Ms Nan Nu Nu | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Ms Nan Nu Nu (RGN-KUL-RGN) with Malindo | 1 | 203 | 203 | ||
| Malaysia visa service fee | 1 | 30000 | 30000 | ||
| Photo Fee | 1 | 2000 | 2000 | ||
| Malaysia visa fee | 1 | 57 | |||
| TOTAL AMOUNT | 32000 | 260 | |||
For NAVI PLUS TRAVEL & TOURS CO., LTD.