Paid
To:
Build Up Construction Group Co.,LTD
Invoices
| Invoice Number | NP-0127 |
| Invoice Date | March 8, 2018 |
| Total Due | MMK143,000.00 |
| Attention : Mr Thiha Ko Ko | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Mr Thiha Ko Ko | RGN | MDL | March 9, 2018 | UB | 1 | 74000 | |
| 2 | Mr Thiha Ko Ko | NYT | RGN | March 10, 2018 | UB | 1 | 69000 | |
| TOTAL AMOUNT | |||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.