Paid
| Invoice Number | NP-0154 |
| Invoice Date | March 14, 2018 |
| Total Due | MMK135,000.00 |
| Attention : Ms Lu Pa | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ms Lu Pa | RGN | MYT | March 14, 2018 | KBZ | 1 | 135000 | |
| TOTAL AMOUNT | |||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.