Paid
To:
Ms Lal Ruat Puii
Invoices
| Invoice Number | NP-0308 |
| Order Number | 0308 |
| Invoice Date | April 19, 2018 |
| Total Due | $0.00 |
| Attention : Ms Lal Ruat Puii | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Austria visit visa Service Fee | 1 | 50000 | 50000 | ||
| TOTAL AMOUNT | 50000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.