Paid
To:
Ms N Seng Nu
Invoices
| Invoice Number | NP-0849 |
| Invoice Date | August 7, 2018 |
| Total Due | $0.00 |
| Attention : Ms N Seng Nu | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ms N Seng Nu | RGN | THL | August 11, 2018 | GMA | 1 | 65 | |
| TOTAL AMOUNT | 65 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.