Paid
| Invoice Number | NP-0359 |
| Order Number | 0359 |
| Invoice Date | April 26, 2018 |
| Total Due | MMK0.00 |
| Attention : Mr Sar Moe Yie | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Visa Service Fee | 2 | 90000 | 180000 | ||
| TOTAL AMOUNT | 180000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.