Paid
To:
Myanmar Centre for Responsible Business (MCRB)
6 (A), Shin Saw Pu Street, Kayin Chan Ward,
Ahlone Township, Yangon, Myanmar
Office Tel : +95 1-512 613
Mobile : +95 9 420261244, 9 799993217
Invoices
| Invoice Number | NP-0376 |
| Invoice Date | April 20, 2018 |
| Total Due | MMK624,000.00 |
| Attention : Mr Htein Lin | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ms Shwe Yee Latt | RGN | TVY | April 3, 2018 | UB | 1 | 78000 | |
| 2 | Ms Shwe Yee Latt | TVY | RGN | April 5, 2018 | UB | 1 | 78000 | |
| 3 | Mr Win Min | RGN | TVY | April 3, 2018 | UB | 1 | 78000 | |
| 4 | Mr Win Min | TVY | RGN | April 5, 2018 | UB | 1 | 78000 | |
| 5 | Mr Hlaimg Min Oo | RGN | TVY | April 3, 2018 | UB | 1 | 78000 | |
| 6 | Mr Hlaimg Min Oo | TVY | RGN | April 5, 2018 | UB | 1 | 78000 | |
| 7 | Mr Aung Kyaw Soe | RGN | TVY | April 3, 2018 | UB | 1 | 78000 | |
| 8 | Mr Aung Kyaw Soe | TVY | RGN | April 5, 2018 | UB | 1 | 78000 | |
| TOTAL AMOUNT | 624000 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.