Paid
To:
Mrs Kathy Lwin Hla
Invoices
| Invoice Number | NP-0320 |
| Order Number | 0320 |
| Invoice Date | April 19, 2018 |
| Total Due | $149.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | RGN-SIN-RGN with Jetstar Date Change Fee |
$149.00 | $149.00 |
| Sub Total | $149.00 |
| Tax | $0.00 |
| Total Due | $149.00 |
Total : KYAT ONE HUNDRED FORTY NINE ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.