Paid
| Invoice Number | NP-0481 |
| Invoice Date | May 23, 2018 |
| Total Due | MMK102,000.00 |
| Attention : Ms Naw Par Me | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ms Naw Par Me | LSH | RGN | June 6, 2018 | UB | 1 | 102000 | |
| TOTAL AMOUNT | 102000 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.