Paid
To:
Mr Shizaw Hkawng Main
Invoices
| Invoice Number | NP-0583 |
| Order Number | 0583 |
| Invoice Date | June 7, 2018 |
| Total Due | $0.00 |
| Attention : Mr Shizaw Hkawng Main | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Visa Service Fee | 1 | 90000 | 90000 | ||
| Notary Translation Fee | 1 | 38500 | 38500 | ||
| TOTAL AMOUNT | 128,500 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.