Paid
| Invoice Number | NP-0336 |
| Order Number | 0336 |
| Invoice Date | April 20, 2018 |
| Total Due | MMK11,800.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | RGN-POL with ELite Bus Ticket | MMK11,800.00 | MMK11,800.00 |
| Sub Total | MMK11,800.00 |
| Tax | MMK0.00 |
| Total Due | MMK11,800.00 |
Total : KYAT ELEVEN THOUSAND EIGHT HUNDRED ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.