Paid
To:
Invoices
| Invoice Number | NP-0692 |
| Order Number | 0692 |
| Invoice Date | July 6, 2018 |
| Total Due | $0.00 |
| Attention : SAYAR SIN WAR NAW | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Thai visa Fee | 5 | 80 | 400 | ||
| Service Fee | 5 | 35000 | 175000 | ||
| TOTAL AMOUNT | 175000 | 400 | |||
For NAVI PLUS TRAVEL & TOURS CO., LTD.