Paid
To:
Ms Zar Chi Min
Invoices
| Invoice Number | NP-1068 |
| Invoice Date | November 8, 2018 |
| Total Due | $0.00 |
| Attention : Ms Zar Chi Min | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Mr Soe Lin | RGN | LHR | November 19, 2018 | TG | 1 | 871 | |
| 2 | Mr Soe Lin | FCO | RGN | November 30, 2018 | TG | 1 | ||
| 3 | Mrs Khin Aye Than | RGN | LHR | November 19, 2018 | TG | 1 | 871 | |
| 4 | Mrs Khin Aye Than | FCO | RGN | November 30, 2018 | TG | 1 | ||
| 5 | Mrs Zar Chi Min | RGN | LHR | November 19, 2018 | TG | 1 | 871 | |
| 6 | Mrs Zar Chi Min | FCO | RGN | November 30, 2018 | TG | 1 | ||
| 7 | Ms Kyaw Thiri Tun | RGN | LHR | November 19, 2018 | TG | 1 | 871 | |
| 8 | Ms Kyaw Thiri Tun | FCO | RGN | November 30, 2018 | TG | 1 | ||
| TOTAL AMOUNT | 3,484 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.