Paid
| Invoice Number | NP-0859 |
| Invoice Date | August 10, 2018 |
| Total Due | $0.00 |
| Attention : Mr Phone Myint Paing | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Mrs Lu Pa | MYT | RGN | August 15, 2018 | Air Mandalay | 1 | 119,000.00 | |
| TOTAL AMOUNT | 119,000.00 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.