Paid
To:
Ms Htay Htay Win
Invoices
| Invoice Number | NP-0473 |
| Order Number | 0473 |
| Invoice Date | May 21, 2018 |
| Total Due | MMK7,300.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | RGN-NPT with Elite Express Bus Ticket |
MMK7,300.00 | MMK7,300.00 |
| Sub Total | MMK7,300.00 |
| Tax | MMK0.00 |
| Total Due | MMK7,300.00 |
Total : KYAT SEVEN THOUSAND THREE HUNDRED ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.