Paid
Shop 3,Twin Centro,35-37-39 Baho Road,Sanchaung Township,Yangon,Myanmar
09-977181291
| Invoice Number | NP-0665 |
| Invoice Date | June 25, 2018 |
| Total Due | MMK148,000.00 |
| Attention : International Commission of Jurists | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | MR Z NG AUNGHPU LI | RGN | MDL | June 25, 2018 | UB | 1 | 74000 | |
| 2 | MS B ESTHER ZE NAW | RGN | MDL | June 25, 2018 | UB | 1 | 74000 | |
| TOTAL AMOUNT | 148000 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.