Paid
To:
Ms Nan Lat Lat Thin
Invoices
| Invoice Number | NP-0434 |
| Order Number | 0434 |
| Invoice Date | May 12, 2018 |
| Total Due | $0.00 |
| Attention : Ms Nan Lat Lat Thin | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Visa Service Fee First Deposit | 1 | 90000 | 90000 | ||
| Notary Translation Fee | 1 | 21000 | 21000 | ||
| Job Recommendation Letter | 1 | 90000 | 90000 | ||
| Bank Deposit Charges | 1 | 300000 | 300000 | ||
| TOTAL AMOUNT | 501000 - 106750 (12 May'2018)=MMK 394,250 (Balance) | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.