Cancelled
| Invoice Number | NP-0908 |
| Invoice Date | August 30, 2018 |
| Total Due | $357.00 |
| Attention : Mr.Nay Zar Lin | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | MR.NAY ZAR LIN | RGN-SIN | SIN-CGK | September 12, 2018 | SQ | 1 | 357.00 | |
| 2 | (Than Win Maung Office ) | CGK-SIN | SIN-RGN | September 14, 2018 | SQ | 1 | ||
| TOTAL AMOUNT | 357.00 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.