Paid
To:
Myanmar Centre for Responsible Business
Invoices
| Invoice Number | NP-0668 |
| Invoice Date | June 27, 2018 |
| Total Due | $275.00 |
| Attention : Mr Phyo Wai Aung | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Mr Win Min | RGN -HAN | RGN | June 24, 2018 | VN | 1 | 275.00 | |
| TOTAL AMOUNT | 275.00 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.