Paid
To:
Mr Kyaw Aung
Invoices
| Invoice Number | NP-0403 |
| Order Number | 0403 |
| Invoice Date | May 5, 2018 |
| Total Due | $0.00 |
| Attention : Mr Kyaw Aung | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Health Travel Insurance (10th May2018-12th Aug 2018) (12th Aug 2018-31Aug 2018) | 1 | 75 | 75 | ||
| TOTAL AMOUNT | 75 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.