Paid
To:
Mr Lang Wang Sin
Invoices
| Invoice Number | NP-0749 |
| Order Number | 0749 |
| Invoice Date | July 17, 2018 |
| Total Due | $0.00 |
| Attention : Mr Lang Wang Sin | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Malaysia Visa Fee (Estimate) | 1 | 80000 | 80000 | ||
| Service Fee | 1 | 30000 | 30000 | ||
| Notary Fee | 1 | 3500 | 3500 | ||
| TOTAL AMOUNT | 113,500 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.