Paid
To:
Build Up Construction Group Co.,LTD
Invoices
| Invoice Number | NP-0340 |
| Order Number | 0340 |
| Invoice Date | April 21, 2018 |
| Total Due | MMK25,000.00 |
| Attention : Mr Thiha Ko Ko | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Mr Thiha Ko Ko(date Change) | MDL | RGN | April 21, 2018 | UB | 1 | 25000 | |
| TOTAL AMOUNT | 25000 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.