Paid
| Invoice Number | NP-0254 |
| Invoice Date | March 24, 2018 |
| Total Due | MMK10,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | RGN-Pakokku with Shwe Man Thu Bus Ticket |
MMK10,000.00 | MMK10,000.00 |
| Sub Total | MMK10,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK10,000.00 |
Total : KYAT TEN THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.