Paid
| Invoice Number | NP-0736 |
| Order Number | 0736 |
| Invoice Date | July 11, 2018 |
| Total Due | $0.00 |
| Attention : Ms Marry Seng Mai | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ms Marry Seng Mai | MDL | BKK | July 15, 2018 | PG | 1 | 120 | |
| TOTAL AMOUNT | |||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.