Paid
To:
Invoices
| Invoice Number | NP-0242 |
| Order Number | 0242 |
| Invoice Date | March 24, 2018 |
| Total Due | $1,050.00 |
| Attention : SAYAR SIN WAR NAW | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Mr Sing Gawng | RGN | NRT | April 5, 2018 | NH | 1 | 1050 | |
| 2 | | NRT | RGN | May 10, 2018 | NH | 1 | ||
| TOTAL AMOUNT | |||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.