Paid
To:
Mr Phyo Myat Kyaw
Invoices
| Invoice Number | NP-0312 |
| Order Number | 0312 |
| Invoice Date | April 19, 2018 |
| Total Due | MMK50,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Notary Fee | MMK50,000.00 | MMK50,000.00 |
| Sub Total | MMK50,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK50,000.00 |
Total : KYAT FIFTY THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.