Paid
To:
Mr Saw Ka Paw Htoo
Invoices
| Invoice Number | NP-1051 |
| Order Number | 1051 |
| Invoice Date | November 2, 2018 |
| Total Due | $0.00 |
| Attention : Mr Saw Ka Paw Htoo | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| USA Visa Service Fee | 1 | 50000 | 50000 | ||
| TOTAL AMOUNT | 50000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.