Paid
To:
Mr Saw Marshall
Invoices
| Invoice Number | NP-0740 |
| Order Number | 0740 |
| Invoice Date | July 13, 2018 |
| Total Due | $0.00 |
| Attention : Mr Saw Marshall | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| DHL Courier Fee (Myanmar to Bangkok) | 1 | 90000 | 90000 | ||
| TT Courier Service (Bangkok To Myanmar) | 1 | 55 | 55 | ||
| TOTAL AMOUNT | 90000 | 55 | |||
For NAVI PLUS TRAVEL & TOURS CO., LTD.