Paid
| Invoice Number | NP-0464 |
| Order Number | 0464 |
| Invoice Date | May 17, 2018 |
| Total Due | MMK21,600.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | RGN-Kyaukse with Myat Mandalar Tun Bus Ticket |
MMK10,800.00 | MMK21,600.00 |
| Sub Total | MMK21,600.00 |
| Tax | MMK0.00 |
| Total Due | MMK21,600.00 |
Total : KYAT TWENTY ONE THOUSAND SIX HUNDRED ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.