Paid
To:
Ms Mai Thin Hlaing
Invoices
| Invoice Number | NP-1090 |
| Invoice Date | November 8, 2018 |
| Total Due | $0.00 |
| Attention : Ms Mai Thin Hlaing | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ms Mai Thin Hlaing | RGN | VBA | November 20, 2018 | UB | 1 | 78,000 | |
| TOTAL AMOUNT | 78000 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.