Paid
| Invoice Number | NP-0468 |
| Invoice Date | May 21, 2018 |
| Total Due | MMK0.00 |
| Attention : Mr Hang Gau Khaung Ze | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Mr Han Gau Khaung Zee | MDL | KET | May 26, 2018 | UB | 1 | 71000 | |
| TOTAL AMOUNT | 71000 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.