Paid
To:
Mrs Susanna Min
Invoices
| Invoice Number | NP-0431 |
| Order Number | 0431 |
| Invoice Date | May 12, 2018 |
| Total Due | $0.00 |
| Attention : Mrs Susanna Min | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Mrs Susanna Min | RGN | DOH | May 22, 2018 | QR | 1 | 2043 | |
| 2 | | DOH | ORD | May 23, 2018 | QR | 1 | ||
| 3 | | ORD | OMA | May 23, 2018 | QR | 1 | ||
| 4 | | OMA | ORD | July 9, 2018 | QR | 1 | ||
| 5 | | ORD | DOH | July 9, 2018 | QR | 1 | ||
| 6 | | DOH | RGN | July 10, 2018 | QR | 1 | ||
| TOTAL AMOUNT | 2043 | ||||||
|
USD 2043 @1345 =MMK 2,747,800 |
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For NAVI PLUS TRAVEL & TOURS CO., LTD.