Paid
To:
Ms Seng Hkawn
Invoices
| Invoice Number | NP-0442 |
| Order Number | 0442 |
| Invoice Date | May 12, 2018 |
| Total Due | $0.00 |
| Attention : Ms Seng Hkawn | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Schengen Visa Service Fee | 1 | 70000 | 70000 | ||
| Notary Translation Fee | 1 | 32000 | 32000 | ||
| Health Travel Insurance (15Jun-13Aug(60days period)(14Aug -20Aug)(7days period) | 1 | 109 | 109 | ||
| TOTAL AMOUNT | 102000 | 109 | |||
For NAVI PLUS TRAVEL & TOURS CO., LTD.