Paid
To:
Mrs Taw Ma Hsar
Invoices
| Invoice Number | NP-0751 |
| Order Number | 0751 |
| Invoice Date | July 17, 2018 |
| Total Due | $0.00 |
| Attention : Mrs Taw Ma Hsar | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ms Taw Ma Hsar | RGN | MYT | July 24, 2018 | KBZ | 1 | 80 | |
| TOTAL AMOUNT | 80 | ||||||
|
USD 80 x 1438 @ Ks 115,000 |
|||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.