Paid
To:
Ms Ru Htwei
Invoices
| Invoice Number | NP-0565 |
| Order Number | 0565 |
| Invoice Date | June 6, 2018 |
| Total Due | $0.00 |
| Attention : Ms Ru Htwei | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | AH/CHI MEE MISS | RGN | DOH | June 27, 2018 | QR 922 | 1 | 1341 | |
| 2 | | DOH | JFK | June 28, 2018 | QR 701 | 1 | ||
| 3 | RU/HTWEI MRS | RGN | DOH | June 27, 2018 | QR 922 | 1 | 1341 | |
| 4 | | DOH | JFK | June 28, 2018 | QR 701 | 1 | ||
| 5 | HEIN HTET/SOLOMON MSTR(CHD) | RGN | DOH | June 27, 2018 | QR 922 | 1 | 1190 | |
| 6 | | DOH | JFK | June 28, 2018 | QR 701 | 1 | ||
| 7 | HAN WIN HTET/JOSHUA MSTR(CHD) | RGN | DOH | June 27, 2018 | QR 922 | 1 | 1190 | |
| 8 | | DOH | JFK | June 28, 2018 | QR 701 | 1 | ||
| 9 | PYAE SHAN OO/ANGEL SHWE MISS(CHD) | RGN | DOH | June 27, 2018 | QR 922 | 1 | 1190 | |
| 10 | | DOH | JFK | June 28, 2018 | QR 701 | 1 | ||
| TOTAL AMOUNT | 6252 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.