Paid
To:
Ms Esther
Ms Yadanar Mi Mi
Invoices
| Invoice Number | NP-0626 |
| Invoice Date | June 18, 2018 |
| Total Due | MMK451,000.00 |
| Attention : Ms Esther | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ms Esther | MYT | RGN | June 23, 2018 | UB | 1 | 120000 | |
| 2 | Ms Ma Ji | MYT | RGN | June 23, 2018 | UB | 1 | 120000 | |
| 3 | Mr Seng Aung | MYT | RGN | June 23, 2018 | UB | 1 | 120000 | |
| 4 | Mstr Sut Seng Du | MYT | RGN | June 23, 2018 | UB | 1 | 91000 | |
| TOTAL AMOUNT | 451000 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.