Paid
To:
Mr Ca Thuan
Invoices
| Invoice Number | NP-0759 |
| Order Number | 0759 |
| Invoice Date | July 18, 2018 |
| Total Due | $0.00 |
| Attention : Mr Ca Thuan | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Mr Ca Thuan | RGN | Kalay | July 21, 2018 | KBZ | 113,000 | ||
| TOTAL AMOUNT | 113,000 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.