Paid
To:
Mr Brang Nan
Invoices
| Invoice Number | NP-1050 |
| Invoice Date | November 2, 2018 |
| Total Due | $0.00 |
| Attention : Mr Brang Nan | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Visa Service Fee | 1 | 50,000 | 50,000 | ||
| TOTAL AMOUNT | 50,000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.