Paid
To:
Myanmar Centre for Responsible Business
Invoices
| Invoice Number | NP-0261 |
| Invoice Date | March 28, 2018 |
| Total Due | 00.00 |
| Attention : Mr Phyo Wai Aung | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Mr Win Min | RGN | HEH | March 28, 2018 | K7 | 1 | 55.00 | |
| 2 | Mr Win Min | HEH | RGN | March 30, 2018 | UB | 1 | 65,000 | |
| 3 | Ms Wyne Wyne Pyae | RGN | HEH | March 28, 2018 | K7 | 1 | 55.00 | |
| TOTAL AMOUNT | |||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.