Paid
To:
Sayar Labang Naw San
Invoices
| Invoice Number | NP-0599 |
| Order Number | 0599 |
| Invoice Date | June 4, 2018 |
| Total Due | $0.00 |
| Attention : Sayar Labang Naw San | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | TUN/ZAW OO MR | RGN | KUL | June 17, 2018 | MH | 1 | 215 | |
| 2 | | KUL | RGN | June 21, 2018 | MH | |||
| 3 | KYING/LUN MOONG MS | RGN | KUL | June 17, 2018 | MH | 1 | 215 | |
| 4 | | KUL | RGN | June 21, 2018 | MH | |||
| 5 | KYING/LIAN MOONG MS | RGN | KUL | June 17, 2018 | MH | 1 | 215 | |
| 6 | | KUL | RGN | June 21, 2018 | MH | |||
| TOTAL AMOUNT | USD 645 - (430)(Received) = USD 215 (Balance) | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.