Paid
To:
Sayar Zaw Lin Aung
Invoices
| Invoice Number | NP-0848 |
| Order Number | 0848 |
| Invoice Date | June 6, 2018 |
| Total Due | $0.00 |
| Attention : Damansara Utama Methodist Church | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | ZAW/LIN AUNG MR | RGN | OSL | July 23, 2018 | QR | 1 | 1471 | |
| 2 | ZAW/LIN AUNG MR | OSL | RGN | July 30, 2018 | QR | 1 | ||
| 3 | ZAW/LIN AUNG MR | OSL | TRD | July 24, 2018 | QR | 1 | 266 | |
| 4 | ZAW/LIN AUNG MR | TRD | OSL | July 30, 2018 | QR | 1 | ||
| TOTAL AMOUNT | 1737 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.