Paid
| Invoice Number | NP-0802 |
| Order Number | 0802 |
| Invoice Date | July 25, 2018 |
| Total Due | $0.00 |
| Attention : Mr Win Naung | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Mr Win Naung | RGN | HEH | July 28, 2018 | UB | 1 | 130000 | |
| 2 | | HEH | RGN | July 29, 2018 | UB | |||
| TOTAL AMOUNT | 130000 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.