Paid
To:
Myanmar Centre for Responsible Business
Invoices
| Invoice Number | NP-0666 |
| Invoice Date | June 27, 2018 |
| Total Due | $0.00 |
| Attention : Mr Phyo Wai Aung | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | MR HTEIN LIN | RGN | HEH | June 23, 2018 | UB | 1 | 64000 | |
| 2 | MS VICKY | RGN | HEH | June 23, 2018 | UB | 1 | 92 | |
| 3 | MS VICKY | HEH | RGN | June 23, 2018 | UB | 1 | 92 | |
| 4 | MISS AURORA LIN BOWMAN | RGN | HEH | June 23, 2018 | UB | 1 | 70 | |
| TOTAL AMOUNT | 64000 | 254.00 | |||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.