Paid
To:
Ms Ting Ze
Invoices
| Invoice Number | NP-0585 |
| Order Number | 0585 |
| Invoice Date | June 1, 2018 |
| Total Due | $0.00 |
| Attention : Ms Ting Ze | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Notary Translation Fee | 1 | 53500 | 53500 | ||
| Bank Deposit Transfer Charges | 1 | 450000 | 450000 | ||
| TOTAL AMOUNT | 503500 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.