Paid
To:
Ms Htu San
Invoices
| Invoice Number | NP-0943 |
| Invoice Date | September 18, 2018 |
| Total Due | $0.00 |
| Attention : Ms Htu San | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Malaysia Visa Fee | 1 | 90000 | 90000 | ||
| Malaysia Visa Service Fee | 1 | 30000 | 30000 | ||
| Household Notary Fee | 1 | 4500 | 4500 | ||
| TOTAL AMOUNT | 124,500 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.