Paid
| Invoice Number | NP-0907 |
| Invoice Date | August 29, 2018 |
| Total Due | $0.00 |
| Attention : Mr Nay Myo Kyaw | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Mr.Nay Myo Kyaw | RGN | THL | August 30, 2018 | KBZ | 1 | 97,000.00 | |
| TOTAL AMOUNT | 97,000.00 | ||||||
|
USD 71×1568 = Ks 97,000.00 |
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For NAVI PLUS TRAVEL & TOURS CO., LTD.