Paid
| Invoice Number | NP-0488 |
| Order Number | 0488 |
| Invoice Date | May 22, 2018 |
| Total Due | MMK14,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | RGN-Thanphyuzayat with E Lite Bus Bus Ticket |
MMK7,000.00 | MMK14,000.00 |
| Sub Total | MMK14,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK14,000.00 |
Total : KYAT FOURTEEN THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.