Paid
To:
Mr Phyo Myat Kyaw
Invoices
| Invoice Number | NP-0353 |
| Order Number | 0353 |
| Invoice Date | April 26, 2018 |
| Total Due | $0.00 |
| Attention : Mr Phyo Myat Kyaw | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Visa Application Service Fee | 1 | 50000 | 50000 | ||
| TOTAL AMOUNT | 50000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.