Paid
09-5153223
| Invoice Number | NP-0982 |
| Invoice Date | October 8, 2018 |
| Total Due | $0.00 |
| Attention : Ms Sein May Win | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ms Sein May Win | RGN | KET | October 10, 2018 | UB 413 | 1 | 115000 | |
| 2 | Ms Sein May Win | KET | RGN | October 12, 2018 | UB 414 | 1 | 113000 | |
| 3 | Ms Goe Guite Luun | RGN | KET | October 10, 2018 | UB 413 | 1 | 115000 | |
| 4 | Ms Goe Guite Luun | KET | RGN | October 12, 2018 | UB 414 | 1 | 113000 | |
| TOTAL AMOUNT | 456000 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.