Paid
Shop 3,Twin Centro,35-37-39 Baho Road,Sanchaung Township,Yangon,Myanmar
09-977181291
| Invoice Number | NP-0757 |
| Invoice Date | July 18, 2018 |
| Total Due | $510.00 |
| Attention : International Commission of Jurists | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Mr.SHANMUGA A KANESALINGAM | KUL | RGN | July 27, 2018 | MH | 1 | 510.00 | |
| 2 | | RGN | KUL | July 30, 2018 | MH | 1 | ||
| TOTAL AMOUNT | 510.00 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.