Paid
| Invoice Number | NP-0917 |
| Invoice Date | September 4, 2018 |
| Total Due | $0.00 |
| Attention : Ms Myo Pan PyinOoLwin Branch | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | MR ZONE KYAN | MYT | RGN | September 15, 2018 | K7 623 | 1 | 83 | |
| TOTAL AMOUNT | 83 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.