Paid
| Invoice Number | NP-0365 |
| Order Number | 0365 |
| Invoice Date | April 27, 2018 |
| Total Due | $0.00 |
| Attention : Rev.Hla Kyi Win | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Saya Hla Kyi Win | RGN | MSY | May 19, 2018 | QR | 1 | 140 | |
| 2 | Date Change Fee | |||||||
| TOTAL AMOUNT | 140 | ||||||
|
USD 140 @ 1340 = MMK 187,600 |
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For NAVI PLUS TRAVEL & TOURS CO., LTD.