Paid
To:
Ms San Dam Seng Ram
Invoices
| Invoice Number | NP-0655 |
| Order Number | 0655 |
| Invoice Date | June 16, 2018 |
| Total Due | $0.00 |
| Attention : Ms San Dam Seng Ram | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Notary Translation Fee | 1 | 17500 | 17500 | ||
| TOTAL AMOUNT | 17500 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.