Paid
Shop 3,Twin Centro,35-37-39 Baho Road,Sanchaung Township,Yangon,Myanmar
09-977181291
| Invoice Number | NP-0689 |
| Invoice Date | July 6, 2018 |
| Total Due | $250.00 |
| Attention : International Commission of Jurists | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | MS OLIVIA RAMOS DE GUZMAN | MNL | RGN | July 14, 2018 | Jetstar | 1 | 250.00 | |
| TOTAL AMOUNT | 250.00 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.