Paid
To:
Naviplus Travel & Tour Co; Ltd
Invoices
| Invoice Number | NP-0474 |
| Order Number | 0474 |
| Invoice Date | May 19, 2018 |
| Total Due | $0.00 |
| Attention : Director | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ms L Tsawm Rah | RGN | HEH | May 19, 2018 | KBZ | 1 | 51338 | |
| 2 | | HEH | RGN | May 21, 2018 | UB | 1 | 59000 | |
| TOTAL AMOUNT | 110338 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.