Paid
| Invoice Number | NP-0914 |
| Order Number | 0914 |
| Invoice Date | September 3, 2018 |
| Total Due | MMK80,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Property Contract | MMK80,000.00 | MMK80,000.00 |
| Sub Total | MMK80,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK80,000.00 |
Total : KYAT EIGHTY THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.