Paid
To:
Mr Swen Del
Invoices
| Invoice Number | NP-0391 |
| Order Number | 0391 |
| Invoice Date | May 4, 2018 |
| Total Due | $0.00 |
| Attention : Mr Swen Del | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Notary Translation Fee | 1 | 3500 | 3500 | ||
| TOTAL AMOUNT | 3500 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.