Paid
Shop 3,Twin Centro,35-37-39 Baho Road,Sanchaung Township,Yangon,Myanmar
09-977181291
| Invoice Number | NP-0761 |
| Invoice Date | July 20, 2018 |
| Total Due | $1,580.00 |
| Attention : International Commission of Jurists | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | MR.MUHAMMAD AFIQ BIN MOHAMAD NOOR | MEL | RGN | July 19, 2018 | MH | 1 | 1580.00 | |
| 2 | | RGN | MEL | July 23, 2018 | MH | |||
| TOTAL AMOUNT | 1580.00 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.