Paid
| Invoice Number | NP-1011 |
| Invoice Date | October 16, 2018 |
| Total Due | $0.00 |
| Attention : Ms. Thu Thu Maung | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | MS WIN WIN MOE | RGN | SIN | November 4, 2018 | 3K 258 | 1 | 383 | |
| 2 | MS WIN WIN MOE | SIN | MEL | November 4, 2018 | JQ 8 | 1 | ||
| TOTAL AMOUNT | 383 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.