Paid
To:
Mr Mahkaw Lat Ring
Invoices
| Invoice Number | NP-0741 |
| Order Number | 0741 |
| Invoice Date | July 13, 2018 |
| Total Due | $0.00 |
| Attention : Mr Mahkaw Lat Ring | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Job Recommendation + Property | 1 | 250000 | 250000 | ||
| Notary Translation Fee | 1 | 16000 | 16000 | ||
| TOTAL AMOUNT | 266000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.