Paid
| Invoice Number | NP-0882 |
| Invoice Date | August 22, 2018 |
| Total Due | $0.00 |
| Attention : Mr Phone Myint Paing | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ms Ja Seng Ing | RGN | MDL | August 24, 2018 | MYP | 1 | 49000 | |
| 2 | | MDL | RGN | August 26, 2018 | MYP | 1 | 49000 | |
| TOTAL AMOUNT | 98000 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.