Paid
To:
Ms Moe Pa Pa Aung
Invoices
| Invoice Number | NP-0384 |
| Order Number | 0384 |
| Invoice Date | May 2, 2018 |
| Total Due | $0.00 |
| Attention : Ms Moe Pa Pa Aung | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Travel Health Insurance Fee (90days period) | 2 | 73 | 146 | ||
| 2 | 113 | 226 | |||
| TOTAL AMOUNT | 372 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.