Paid
To:
Ms Nang Seng
09-458043385
Invoices
| Invoice Number | NP-0657 |
| Order Number | 0657 |
| Invoice Date | June 22, 2018 |
| Total Due | MMK16,300.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Loikaw-RGN with Shwe Yar Zar Bus Ticket |
MMK16,300.00 | MMK16,300.00 |
| Sub Total | MMK16,300.00 |
| Tax | MMK0.00 |
| Total Due | MMK16,300.00 |
Total : KYAT SIXTEEN THOUSAND THREE HUNDRED ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.