Paid
| Invoice Number | NP-0978 |
| Invoice Date | October 4, 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 | MDL | RGN | October 10, 2018 | UB | 1 | 74000 | |
| TOTAL AMOUNT | 74000 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.