Paid
To:
Mr Kyaw Kyaw
Invoices
| Invoice Number | NP-0438 |
| Order Number | 0438 |
| Invoice Date | May 12, 2018 |
| Total Due | $0.00 |
| Attention : Mr Kyaw Kyaw | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Notary Translation Fee | 1 | 31000 | 31000 | ||
| TOTAL AMOUNT | 31000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.