Paid
To:
Ms Dwe Nam
Invoices
| Invoice Number | NP-1027 |
| Order Number | 1027 |
| Invoice Date | October 27, 2018 |
| Total Due | $0.00 |
| Attention : Ms Dwe Nam | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Airport to Hotel Transportation Fee | 1 | 50,000 | 50,000 | ||
| TOTAL AMOUNT | 50,000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.