Paid
To:
Ms Hkawng Tsai
Invoices
| Invoice Number | NP-0576 |
| Order Number | 0576 |
| Invoice Date | June 7, 2018 |
| Total Due | $0.00 |
| Attention : Ma Ah Tsai | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Notary Translation Fee | 1 | 8000 | 8000 | ||
| TOTAL AMOUNT | 8000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.