Paid
To:
SAYAR SIN WAR NAW
Invoices
| Invoice Number | NP-1031 |
| Order Number | 1031 |
| Invoice Date | October 29, 2018 |
| Total Due | $0.00 |
| Attention : Yaung Ni Khant Zaw | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Visit Visa Service Fee | 1 | 100,000 | 100,000 | ||
| Notary Translation Fee | 1 | 63,000 | 63,000 | ||
| TOTAL AMOUNT | 163,000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.