Paid
To:
Ms Ja Tawng
Invoices
| Invoice Number | NP-0572 |
| Order Number | 0572 |
| Invoice Date | June 7, 2018 |
| Total Due | $0.00 |
| Attention : Ms Ja Tawng | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Notary Translation Fee | 1 | 68000 | 68000 | ||
| Bank Deposit Charges | 1 | 300000 | 300000 | ||
| TOTAL AMOUNT | 368000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.