To:
Build Up Construction Group Co.,LTD
Invoices
| Invoice Number | NP-0054 |
| Order Number | Test WC 123 |
| Invoice Date | February 20, 2018 |
| Due Date | February 23, 2018 |
| Total Due | MMK200.00 |
| Attention : Mr Thiha Ko Ko | |||||
|---|---|---|---|---|---|
| Service Description | No of Pax | Rate Per Pax (MMK) | Rate Per Pax (USD) | Total MMK | Total USD |
| Uganda Visa Application (Service Fee + Online Visa Application fee) Applicant's Name Ms Su Su Htay Mr Maju Brang Nu | 2 | 50, 000 | 55.00 | 100, 000 | 110.00 |
| Canada Visa Application (Service Fee + Online Visa Application fee) Applicant's Name Ms Aye Aye | 2 | 100, 000 | 110. 00 | 100, 000 | 110. 00 |
| TOTAL AMOUNT | 200, 000 | 220. 00 | |||
For NAVI PLUS TRAVEL & TOURS CO., LTD.