Paid
To:
Ms Ja Seng Ing
Invoices
| Invoice Number | NP-0026 |
| Invoice Date | February 5, 2018 |
| Total Due | MMK176,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Mr Phone Myint Paing | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Mr Phone Myint Paing | 9991110453858 | 176000 | 176000 | ||
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN - THL | YA | ECONOMY | 16 Feb | 11:30 AM | |
| THL - RGN | YA | ECONOMY | 19 Feb | 14:55 PM | |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domestic | MMK176,000.00 | MMK176,000.00 |
| Sub Total | MMK176,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK176,000.00 |
Total : KYAT ONE HUNDRED SEVENTY SIX THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.