Paid
To:
Sayar Zaw Lin Aung
Invoices
| Invoice Number | NP-0594 |
| Order Number | 0594 |
| Invoice Date | June 4, 2018 |
| Total Due | $0.00 |
| Attention : Damansara Utama Methodist Church | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | WIN/MAUNG OO MR | RGN | KUL | June 3, 2018 | MH | 1 | 125 | |
| 2 | | KUL | RGN | June 20, 2018 | MH | |||
| 3 | Date Change Fee | RGN | KUL | June 2, 2018 | MH | 1 | 48 | |
| 4 | THANT/THANT KYAW MS | RGN | KUL | June 3, 2018 | MH | 1 | 125 | |
| 5 | | KUL | RGN | June 20, 2018 | MH | |||
| 6 | Date Change Fee | RGN | KUL | June 3, 2018 | MH | 1 | 48 | |
| TOTAL AMOUNT | 346 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.