Paid
To:
Invoices
| Invoice Number | NP-0010 |
| Invoice Date | February 3, 2018 |
| Total Due | U$137.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms Seng Tawng | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Ms Seng Tawng | QH8QRG | 137 | 137 | ||
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| SIN-RGN | JQ | Promotion | 19 Feb | 16:30 PM | QH8QRG |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TICKETING - INTERNATIONAL | U$137.00 | U$137.00 |
| Sub Total | U$137.00 |
| Tax | U$0.00 |
| Total Due | U$137.00 |
Total : KYAT ONE HUNDRED THIRTY SEVEN ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.