Paid
| Invoice Number | NP-0852 |
| Order Number | 0852 |
| Invoice Date | August 8, 2018 |
| Total Due | MMK14,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | RGN-Thanphyuzayat with E Lite Bus | MMK7,000.00 | MMK14,000.00 |
| Sub Total | MMK14,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK14,000.00 |
Total : KYAT FOURTEEN THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.