Paid
To:
pol Brand
Invoices
| Invoice Number | NP-0023 |
| Invoice Date | February 7, 2018 |
| Total Due | MMK72,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Mr Naing Oo Lwin | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Mr Naing Oo Lwin | 665 2303 928 147 | 72000 | 72000 | ||
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| MDL - THL | Economy | 01 Mar | 11:10 AM | ||
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domestic | MMK72,000.00 | MMK72,000.00 |
| Sub Total | MMK72,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK72,000.00 |
Total : KYAT SEVENTY TWO THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.