Paid
To:
Myanmar Centre for Responsible Business
Invoices
| Invoice Number | NP-0238 |
| Invoice Date | March 23, 2018 |
| Total Due | MMK147,000.00 |
| Attention : Mr Phyo Wai Aung | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Mr Aung Kyaw Soe | RGN | NYT | March 7, 2018 | FMI | 1 | 65000 | |
| 2 | Mr Aung Kyaw Soe | NYT | RGN | March 7, 2018 | UB | 1 | 82000 | |
| TOTAL AMOUNT | |||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.