Paid
To:
DAN / HKUN ZAI MR
Invoices
| Invoice Number | NP-0898 |
| Order Number | 0898 |
| Invoice Date | August 27, 2018 |
| Total Due | $0.00 |
| Attention : DAN HKUN ZAI MR | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | DAN / HKUN ZAI MR | RGN | TVY | August 28, 2018 | UB | 1 | 79000 | |
| TOTAL AMOUNT | 79000 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.