Paid
To:
Mr Khay Wuu
Invoices
| Invoice Number | NP-0660 |
| Invoice Date | June 22, 2018 |
| Total Due | $0.00 |
| Attention : Mr Khay Wuu | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | KHAY/WUU MR | RGN | SFO | July 11, 2018 | KE | 1 | 1480 | |
| 2 | | SFO | RGN | August 27, 2018 | KE | 1 | ||
| TOTAL AMOUNT | 1480 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.