Paid
| Invoice Number | NP-0491 |
| Order Number | 0491 |
| Invoice Date | May 23, 2018 |
| Total Due | $0.00 |
| Attention : Mr Yan Naing Win | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Mr Yan Naing Win | RGN | KUL | June 13, 2018 | MH | 1 | 150 | |
| 2 | | KUL | RGN | June 21, 2018 | MH | 1 | ||
| TOTAL AMOUNT | 150 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.