Paid
To:
Mr B Khaung Zal
Invoices
| Invoice Number | NP-0650 |
| Invoice Date | June 18, 2018 |
| Total Due | $0.00 |
| Attention : Mr B Khaung Zal | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | B KHAUNG/ZAL MR | RGN | JFK | June 26, 2018 | QR | 1 | 1297 | |
| 2 | | JFK | RGN | September 20, 2018 | QR | 1 | ||
| TOTAL AMOUNT | 1297 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.