Paid
To:
Ms Ja Seng
Invoices
| Invoice Number | NP-0537 |
| Order Number | 0537 |
| Invoice Date | June 2, 2018 |
| Total Due | $0.00 |
| Attention : Ms Ja Seng | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Visa Service Fee | 1 | 90000 | 90000 | ||
| TOTAL AMOUNT | 90000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.