Paid
To:
Myanmar Centre for Responsible Business
Invoices
| Invoice Number | NP-0480 |
| Invoice Date | May 22, 2018 |
| Total Due | $0.00 |
| Attention : Mr Phyo Wai Aung | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Mr Aung Kyaw Soe | RGN | MDL | May 29, 2018 | UB | 1 | 72000 | |
| 2 | Mr Aung Kyaw Soe | MDL | RGN | May 30, 2018 | KBZ | 1 | 42.00 | |
| 3 | Ms Khin Moet Moet Myint | RGN | MDL | May 29, 2018 | UB | 1 | 72000 | |
| 4 | Ms Khin Moet Moet Myint | MDL | RGN | May 30, 2018 | KBZ | 1 | 42.00 | |
| TOTAL AMOUNT | 144,000 | 84.00 | |||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.