Paid
To:
Mr Labang Naw San
Invoices
| Invoice Number | NP-0569 |
| Order Number | 0569 |
| Invoice Date | May 31, 2018 |
| Total Due | $0.00 |
| Attention : Mr Labang Naw San | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | GAM/AUNG MR | RGN | KUL | June 17, 2018 | MH | 1 | 180 | |
| 2 | | KUL | RGN | June 21, 2018 | MH | 1 | ||
| TOTAL AMOUNT | 180 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.