Paid
To:
Mr Elia Hpong Phong
Invoices
| Invoice Number | NP-0954 |
| Order Number | 0954 |
| Invoice Date | September 15, 2018 |
| Total Due | $0.00 |
| Attention : Mr Elia Hpong Phong | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Malaysia Visa Service Fee | 5 | 30,000 | 150,000 | ||
| Malaysia Visa Fee ( $ 57 x 1645 =Ks 93,765 ) | 5 | 93,765 | 468,825 | ||
| TOTAL AMOUNT | Ks 618,825 - Ks 600,000 (Received) = Ks 18,825 (Balance) | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.