Paid
To:
International Commission of Jurists
Shop 3,Twin Centro,35-37-39 Baho Road,Sanchaung Township,Yangon,Myanmar
09-977181291
Invoices
| Invoice Number | NP-0771 |
| Invoice Date | July 21, 2018 |
| Total Due | -0.00 |
| Attention : International Commission of Jurists | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Mr Than Soe Aung | RGN | HEH | July 20, 2018 | UB | 1 | 131,000 | |
| 2 | Mr Than Soe Aung | HEH | RGN | July 23, 2018 | UB | 1 | ||
| 3 | Ms Nan Htawy Mu | HEH | LSH | July 23, 2018 | k7 | 1 | 47 | |
| 4 | Mr. Kyaw Kyu Myo | HEH | LSH | July 23, 2018 | K7 | 1 | 47 | |
| 5 | Mr. Zin Aung | HEH | LSH | July 23, 2018 | K7 | 1 | 47 | |
| 6 | Mr. Myat Sai Kam | HEH | LSH | July 23, 2018 | K7 | 1 | 47 | |
| 7 | Ms Seng Maran Ja | HEH | LSH | July 23, 2018 | K7 | 1 | 47 | |
| 8 | Mr. Maing Aung | HEH | LSH | July 23, 2018 | K7 | 1 | 47 | |
| 9 | MR. KHUN/SAI | HEH | LSH | July 23, 2018 | K7 | 1 | 47 | |
| 10 | MR. LAPHAI LUM/ZE | HEH | LSH | July 23, 2018 | K7 | 1 | 47 | |
| TOTAL AMOUNT | 131000 | 376 | |||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.