Paid
Shop 3,Twin Centro,35-37-39 Baho Road,Sanchaung Township,Yangon,Myanmar
09-977181291
| Invoice Number | NP-0742 |
| Invoice Date | July 13, 2018 |
| Total Due | $0.00 |
| Attention : International Commission of Jurists | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ms Ja Seng Ing | RGN | LIW | July 16, 2018 | UB | 1 | 64000.00 | |
| 2 | | LIW | RGN | July 17, 2018 | UB | 1 | 64000.00 | |
| TOTAL AMOUNT | 128,000.00 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.