Paid
To:
Mr Dwe Lar
Invoices
| Invoice Number | NP-0279 |
| Invoice Date | April 6, 2018 |
| Total Due | $0.00 |
| Attention : Mr Dwe Lar | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| RGN-BKK-RGN with Thai Lion | 1 | 120 | 120 | ||
| Date Change Fee | 1 | 60 | 60 | ||
| Thai Visa Fee | 1 | 40 | 40 | ||
| Thai Visa Service Fee | 1 | 30000 | 30000 | ||
| Photo Fee | 1 | 2000 | 2000 | ||
| TOTAL AMOUNT | 32000 | 220 | |||
For NAVI PLUS TRAVEL & TOURS CO., LTD.