Paid
To:
Yay Di Di
Invoices
| Invoice Number | NP-0324 |
| Order Number | 0324 |
| Invoice Date | April 19, 2018 |
| Total Due | MMK38,300.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MYT-RGN with High Class Bus Ticket |
MMK38,300.00 | MMK38,300.00 |
| Sub Total | MMK38,300.00 |
| Tax | MMK0.00 |
| Total Due | MMK38,300.00 |
Total : KYAT THIRTY EIGHT THOUSAND THREE HUNDRED ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.