Paid
| Invoice Number | NP-0918 |
| Invoice Date | September 4, 2018 |
| Total Due | $0.00 |
| Attention : Mr Tha Ling | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Mr Tha Ling+1 | RGN | MEL | September 20, 2018 | Jetstar | 1 | 530 | |
| 2 | | MEL | RGN | October 17, 2018 | Jetstar | 1 | 530 | |
| TOTAL AMOUNT | 1060 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.