Paid
To:
MYT Brand
Invoices
| Invoice Number | NP-0296 |
| Order Number | 0296 |
| Invoice Date | April 18, 2018 |
| Total Due | MMK50,000.00 |
| Attention : Khamung Zau Ra | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Mr La Htoi Awng | MYT | PBU | April 22, 2018 | UB | 1 | 50000 | |
| TOTAL AMOUNT | 50000 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.