Paid
To:
Ms San San Aye
Invoices
| Invoice Number | NP-0798 |
| Order Number | 0798 |
| Invoice Date | July 26, 2018 |
| Total Due | $0.00 |
| Attention : Ms San San Aye | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ms San San Aye | RGN | TYS | August 16, 2018 | NH | 1 | 1415 | |
| TOTAL AMOUNT | 1415 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.