Paid
| Invoice Number | NP-0380 |
| Order Number | 0380 |
| Invoice Date | May 2, 2018 |
| Total Due | MMK9,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | RGN-Taungoo with Say Ta Man Bus Ticket |
MMK4,500.00 | MMK9,000.00 |
| Sub Total | MMK9,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK9,000.00 |
Total : KYAT NINE THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.