Paid
To:
Ms Ja Far Lu
Invoices
| Invoice Number | NP-1032 |
| Order Number | 1032 |
| Invoice Date | October 29, 2018 |
| Total Due | $0.00 |
| Attention : Ms Ja Far Lu | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Visa Service Fee | 1 | 100,000 | 100,000 | ||
| Notary Translation Fee | 1 | 47,000 | 47,000 | ||
| TOTAL AMOUNT | 147,000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.