Paid
| Invoice Number | NP-0536 |
| Order Number | 0536 |
| Invoice Date | June 2, 2018 |
| Total Due | $0.00 |
| Attention : Ms Share Seng Pan | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Visa Service Fee | 2 | 90000 | 180000 | ||
| TOTAL AMOUNT | 180000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.