Paid
| Invoice Number | NP-0356 |
| Order Number | 0356 |
| Invoice Date | April 26, 2018 |
| Total Due | MMK6,500.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | RGN-NYT with JJ Express Bus Ticket |
MMK6,500.00 | MMK6,500.00 |
| Sub Total | MMK6,500.00 |
| Tax | MMK0.00 |
| Total Due | MMK6,500.00 |
Total : KYAT SIX THOUSAND FIVE HUNDRED ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.