Paid
To:
Burning Bush Co,Ltd
Mr.Paul Martyr Chong
Mrs. Su Cha Chong
Mr.Sunbog Jang
Mrs.Youngsin Ryu
Invoices
| Invoice Number | NP-1078 |
| Order Number | 1078 |
| Invoice Date | November 3, 2018 |
| Total Due | $0.00 |
| Attention : Mr Sunbog Jang | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Myanmar Visa Fee | 2 | 600 | 1,200 | ||
| TOTAL AMOUNT | 1,200 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.