Paid
To:
Mr Khin Maung Tint
Invoices
| Invoice Number | NP-0708 |
| Order Number | 0708 |
| Invoice Date | July 2, 2018 |
| Total Due | $0.00 |
| Attention : Mr Khin Maung Tint | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Visa Service Fee | 1 | 70000 | 70000 | ||
| Notary Fee | 1 | 28000 | 28000 | ||
| TOTAL AMOUNT | 98000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.