Paid
To:
Mr Do Khun Kup
Invoices
| Invoice Number | NP-0858 |
| Order Number | 0858 |
| Invoice Date | August 9, 2018 |
| Total Due | $0.00 |
| Attention : Mr Do Khun Kup | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Hong Kong Visa Fee | 3 | 55 | 165 | ||
| Hong Kong Visa Service Fee | 3 | 25000 | 75000 | ||
| Stamp Fee | 2 | 5000 | 10000 | ||
| TOTAL AMOUNT | 85,000 - 75,000 (Received )= Ks 10,000 | 165 | |||
For NAVI PLUS TRAVEL & TOURS CO., LTD.