Paid
To:
Ms Lum Naw
Invoices
| Invoice Number | NP-0533 |
| Order Number | 0533 |
| Invoice Date | June 2, 2018 |
| Total Due | $0.00 |
| Attention : Ms Lum Naw | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Canada Visa Service Fee | 2 | 70000 | 140000 | ||
| Notary Translation Fee | 1 | 36000 | 36000 | ||
| Photo Fee | 1 | 4000 | 4000 | ||
| TOTAL AMOUNT | 180000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.