Paid
To:
Ms Zin Mar Win
Invoices
| Invoice Number | NP-0651 |
| Order Number | 0651 |
| Invoice Date | June 18, 2018 |
| Total Due | $0.00 |
| Attention : Ms Zin Mar Win | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ms Zin Mar Win | RGN | SIN | June 20, 2018 | 8M | 1 | 144 | |
| TOTAL AMOUNT | 144 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.