Paid
To:
Ma Ja Awng
Invoices
| Invoice Number | NP-0734 |
| Order Number | 0734 |
| Invoice Date | July 11, 2018 |
| Total Due | $0.00 |
| Attention : Ma Ja Awng | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ma Ja Awng | RGN | LSH | July 16, 2018 | UB | 1 | 109000 | |
| TOTAL AMOUNT | 109000 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.