Paid
To:
Mr Hrang Cin Thang
Invoices
| Invoice Number | NP-1065 |
| Order Number | 1065 |
| Invoice Date | November 6, 2018 |
| Total Due | $0.00 |
| Attention : Mr Hrang Cin Thang | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Notary Translation Fee | 1 | 41,000 | 41,000 | ||
| TOTAL AMOUNT | 41,000 | ||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.