Paid
To:
Ms Aye Aye
Invoices
| Invoice Number | NP-0991 |
| Invoice Date | October 10, 2018 |
| Total Due | $0.00 |
| Attention : Ms Aye Aye | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ms Aye Aye | RGN | MYT | October 25, 2018 | MNA | 1 | 229000 | |
| 2 | | MYT | RGN | October 30, 2018 | MNA | 1 | ||
| TOTAL AMOUNT | 229000 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.