Paid
| Invoice Number | NP-0298 |
| Invoice Date | April 18, 2018 |
| Total Due | MMK63,000.00 |
| Attention : Khamung Zau Ra | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ms Ja Hkaw | MYT | MDL | April 19, 2018 | UB | 1 | 63000 | |
| TOTAL AMOUNT | 63000 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.