Paid
| Invoice Number | NP-0785 |
| Order Number | 0785 |
| Invoice Date | July 23, 2018 |
| Total Due | MMK6,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | RGN-Mudong With Shwe Sin Sat Kyar Bus Ticket |
MMK6,000.00 | MMK6,000.00 |
| Sub Total | MMK6,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK6,000.00 |
Total : KYAT SIX THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.