Paid
To:
Mr Samual
Invoices
| Invoice Number | NP-0454 |
| Order Number | 0454 |
| Invoice Date | May 16, 2018 |
| Total Due | $0.00 |
| Attention : Mr Samual | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Visit Visa Service Fee | 1 | 70000 | 70000 | ||
| Notary Translation Fee | 1 | 40000 | 40000 | ||
| TOTAL AMOUNT | 110000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.