Paid
To:
Mr Naw Seng
Invoices
| Invoice Number | NP-0425 |
| Order Number | 0425 |
| Invoice Date | May 11, 2018 |
| Total Due | $0.00 |
| Attention : Mr Naw Seng | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Visit Visa Service Fee | 1 | 90,000 | 90,000 | ||
| Property Fee | 1 | 80,000 | 80,000 | ||
| Notary Translation Fee | 1 | 16,000 | 16,000 | ||
| TOTAL AMOUNT | MMK 186,000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.