Paid
To:
Ms Seng Bu
Invoices
| Invoice Number | NP-0580 |
| Order Number | 0580 |
| Invoice Date | June 7, 2018 |
| Total Due | $0.00 |
| Attention : Ms Seng Bu | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Notary Fee For (Ms Seng Bu) | 1 | 30000 | 30000 | ||
| Notary Fee For (Ms Hkawng Naw) | 1 | 5000 | 5000 | ||
| Property For (Ms Hkawng Naw) | 1 | 50000 | 50000 | ||
| TOTAL AMOUNT | 85,000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.