Paid
To:
Mr Paul Martyr Chong
Invoices
| Invoice Number | NP-0920 |
| Order Number | 0920 |
| Invoice Date | September 5, 2018 |
| Total Due | $0.00 |
| Attention : Burning Bush CoLtd | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Bank Application Service Fee | 1 | 50,000 | 50000 | ||
| TOTAL AMOUNT | 50000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.