Paid
To:
Ms Esther
Ms Yadanar Mi Mi
Invoices
| Invoice Number | NP-0714 |
| Order Number | 0714 |
| Invoice Date | June 30, 2018 |
| Total Due | $0.00 |
| Attention : Ms Esther | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ms Ma Ji+4pax | BKK | RGN | July 1, 2018 | Thia Lion | 5 | 55 | |
| TOTAL AMOUNT | 275 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.