Paid
To:
Mr Son Kwangbae
Invoices
| Invoice Number | NP-0026 |
| Order Number | 0026 |
| Invoice Date | February 8, 2018 |
| Total Due | $557.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Mr Son Kwangbae | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | MR.SON KWANGBAE | 7382450952060 | 557 | 0 | 557 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN-ICN | VN | L/L | 14 May | KRSGSW | |
| ICN-RGN | VN | Q/L | 24 May | KRSGSW | |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | International -Ticket | $557.00 | $557.00 |
| Sub Total | $557.00 |
| Tax | $0.00 |
| Total Due | $557.00 |
Total : KYAT FIVE HUNDRED FIFTY SEVEN ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.