Paid
To:
Ms Than Kyin
Invoices
| Invoice Number | NP-0311 |
| Order Number | 0311 |
| Invoice Date | April 19, 2018 |
| Total Due | $0.00 |
| Attention : Ms Than Kyin | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Fragrance Hotel- Bygis (4 Nights) (19May to 23May'18) Double or Twin Superior (USD 76 x 2rooms x 4 Nights) | 1 | 608 | 608 | ||
| TOTAL AMOUNT | 608 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.