Paid
To:
Mr Maran Seng Naw
Invoices
| Invoice Number | NP-0790 |
| Order Number | 0790 |
| Invoice Date | July 24, 2018 |
| Total Due | MMK32,000.00 |
| Attention : Mr Maran Seng Naw | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Notary Translation Fee | 1 | 32000 | 32000 | ||
| TOTAL AMOUNT | 32000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.