Paid
Shop 3,Twin Centro,35-37-39 Baho Road,Sanchaung Township,Yangon,Myanmar
09-977181291
| Invoice Number | NP-0686 |
| Order Number | 0686 |
| Invoice Date | July 5, 2018 |
| Total Due | $0.00 |
| Attention : International Commission of Jurists | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | HAYES/MICHAEL GEORGE MR | BKK | RGN | June 24, 2018 | TG | 1 | 370 | |
| 2 | | RGN | BKK | June 28, 2018 | TG | 1 | ||
| TOTAL AMOUNT | 370 | ||||||
|
USD 370 x 1401 = MMK 518,370 |
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For NAVI PLUS TRAVEL & TOURS CO., LTD.