Paid
To:
Mr Zam Sian Khai
Invoices
| Invoice Number | NP-0437 |
| Order Number | 0437 |
| Invoice Date | May 12, 2018 |
| Total Due | MMK0.00 |
| Attention : Mr Zam Sian Khai | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Mr Zam Sian Khai | 1 | 22000 | 22000 | ||
| TOTAL AMOUNT | 22000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.