Paid
| Invoice Number | NP-0507 |
| Order Number | 0507 |
| Invoice Date | May 26, 2018 |
| Total Due | MMK17,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | RGN-LSH with Shwe Loon Pyan Bus Ticket |
MMK17,000.00 | MMK17,000.00 |
| Sub Total | MMK17,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK17,000.00 |
Total : KYAT SEVENTEEN THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.