Paid
| Invoice Number | NP-0548 |
| Invoice Date | June 4, 2018 |
| Total Due | MMK71,000.00 |
| Attention : Mr Phyo Wai Aung | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ms Khin Myat Mon | RGN | HEH | June 3, 2018 | UB | 1 | 64000 | |
| 2 | Mstr Htoo Lian Aung (INF) | RGN | HEH | June 3, 2018 | UB | 1 | 7000 | |
| TOTAL AMOUNT | 71000 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.