Paid
To:
Mr Zam Sian Khai
Invoices
| Invoice Number | NP-0327 |
| Order Number | 0327 |
| Invoice Date | April 19, 2018 |
| Total Due | $0.00 |
| Attention : Mr Zam Sian Khai | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Visit Visa Service Fee (Not included notary translation fee) | 1 | 90000 | 90000 | ||
| TOTAL AMOUNT | MMK 90,000-50,000(paid) = MMK 40,000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.