Paid
To:
Ms Moe Pa Pa Aung
Invoices
| Invoice Number | NP-0396 |
| Order Number | 0396 |
| Invoice Date | May 4, 2018 |
| Total Due | MMK0.00 |
| Attention : Ms Moe Pa Pa Aung | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Notary Translation Fee | 4 | 7750 | 31000 | ||
| Photo Fee | 4 | 2000 | 8000 | ||
| TOTAL AMOUNT | 39000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.