Paid
To:
Ms Naw She Paw
Mr Saw Moe Zet
Invoices
| Invoice Number | NP-1044 |
| Order Number | 1044 |
| Invoice Date | November 1, 2018 |
| Total Due | $0.00 |
| Attention : Ms Naw She Paw | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Austria Visa Service Fee | 2 | 70,000 | 140,000 | ||
| Notary Translation Fee | 1 | 25,000 | 25,000 | ||
| TOTAL AMOUNT | 165,000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.