Paid
To:
Ms Hnin Htet Mon
Invoices
| Invoice Number | NP-0967 |
| Invoice Date | September 27, 2018 |
| Total Due | $0.00 |
| Attention : Ms Hnin Htet Mon | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Schengen Visa Service Fee | 1 | 50000 | 50000 | ||
| Notary Translation Fee | 1 | 7000 | 7000 | ||
| Insurance fee (Travel Health Insurance 30 days period) | 1 | 48 | 48 | ||
| TOTAL AMOUNT | 57000 | 48 | |||
For NAVI PLUS TRAVEL & TOURS CO., LTD.