Paid
| Invoice Number | NP-0139 |
| Invoice Date | March 12, 2018 |
| Total Due | $193.00 |
| Attention : Mr Phone Myint Paing | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ms Ja Seng Ing | RGN | MYT | March 31, 2018 | GMA | 1 | 88 | |
| 2 | Ms Ja Seng Ing | MYT | RGN | April 4, 2018 | KBZ | 1 | 105 | |
| TOTAL AMOUNT | |||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.