Paid
| Invoice Number | NP-0977 |
| Invoice Date | September 30, 2018 |
| Total Due | $0.00 |
| Attention : Ms Hkawn Mai | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | MS. HKAWN MAI | RGN | LSH | October 1, 2018 | MYP | 1 | 110000 | |
| 2 | MS. BAWK HKAWN | RGN | LSH | October 1, 2018 | MYP | 1 | 110000 | |
| TOTAL AMOUNT | 220,000 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.