Paid
To:
Ms Wint Theingi
Invoices
| Invoice Number | NP-0031 |
| Order Number | 0031 |
| Invoice Date | February 13, 2018 |
| Total Due | $108.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms Wint Theingi | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Ms.Wint Theingi | 108 | 0 | 108 | ||
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN-BKK | DD4235 | Nok Lite | 24 Feb | HFFMUE | |
| BKK-RGN | DD4238 | Nok Lite | 28 Feb | HFFMUE | |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | International -Ticket | $108.00 | $108.00 |
| Sub Total | $108.00 |
| Tax | $0.00 |
| Total Due | $108.00 |
Total : KYAT ONE HUNDRED EIGHT ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.