Paid
| Invoice Number | NP-0951 |
| Order Number | 0951 |
| Invoice Date | September 24, 2018 |
| Total Due | MMK100,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | USA Student visa application Service fee (1pax @100,000ks) |
MMK100,000.00 | MMK100,000.00 |
| Sub Total | MMK100,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK100,000.00 |
Total : KYAT ONE HUNDRED THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.