Paid
To:
Mr Kyi Shein
Invoices
| Invoice Number | NP-0969 |
| Order Number | 0969 |
| Invoice Date | September 27, 2018 |
| Total Due | $0.00 |
| Attention : Mr Kyi Shein | |||||
|---|---|---|---|---|---|
| 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 Fee | 1 | 17000 | 17000 | ||
| Insurance Fee (Travel Health Insurance 30 days period) | 1 | 103 | 103 | ||
| TOTAL AMOUNT | 67000 | 103 | |||
For NAVI PLUS TRAVEL & TOURS CO., LTD.