Paid
| Invoice Number | NP-0313 |
| Order Number | 0313 |
| Invoice Date | April 19, 2018 |
| Total Due | MMK38,500.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Notary Fee | MMK38,500.00 | MMK38,500.00 |
| Sub Total | MMK38,500.00 |
| Tax | MMK0.00 |
| Total Due | MMK38,500.00 |
Total : KYAT THIRTY EIGHT THOUSAND FIVE HUNDRED ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.