Paid
To:
Mr Saw Kar Bri Aye Hla
Invoices
| Invoice Number | NP-0435 |
| Order Number | 0435 |
| Invoice Date | May 12, 2018 |
| Total Due | $0.00 |
| Attention : Mr Saw Kar Bri Aye Hla | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Korea Tour Package Fee | 1 | 335 | 335 | ||
| Korea Visa Fee | 1 | 40 | 40 | ||
| RGN-ICN-RGN with KE Airline | 1 | 680 | |||
| Korea Visa Application Service Fee | 1 | 50000 | 50000 | ||
| Notary Translation Fee | 1 | 25000 | 25000 | ||
| TOTAL AMOUNT | USD 1055 @1347 = MMK 1,421,000 + 75000 = MMK 1,496,000 - 500,000 (Advance ) =MMK 996,000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.