Paid
To:
Mr Zo Ram Thang
Invoices
| Invoice Number | NP-0419 |
| Order Number | 0419 |
| Invoice Date | May 8, 2018 |
| Total Due | $0.00 |
| Attention : Mr Zo Ram Thang | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Property | 1 | 50000 | 50000 | ||
| TOTAL AMOUNT | 50000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.