Paid
To:
Myanmar Centre for Responsible Business
Invoices
| Invoice Number | NP-0547 |
| Invoice Date | June 4, 2018 |
| Total Due | MMK79,200.00 |
| Attention : Mr Phyo Wai Aung | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ms Phyu Phyu Zin | HEH | RGN | June 4, 2018 | UB | 1 | 72000 | |
| TOTAL AMOUNT | 72000 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.