Paid
To:
Ms Naw Ehmalar Paw
Invoices
| Invoice Number | NP-0186 |
| Order Number | 0186 |
| Invoice Date | March 16, 2018 |
| Total Due | MMK218,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Saya Ar Ko | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Sayar Ar Ko | 218000 | 0 | 218000 | ||
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | 3K582 | Economy | 03 Apr | 11:15 AM | VLTU9H |
| SIN | 3K582 | Economy | 03 Apr | 15:50 PM | VLTU9H |
| SIN | 3K581 | Economy | 09 Apr | 08:55 AM | VLTU9H |
| RGN | 3K581 | Economy | 09 Apr | 10:25 AM | VLTU9H |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Air Ticket | MMK218,000.00 | MMK218,000.00 |
| Sub Total | MMK218,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK218,000.00 |
Total : KYAT TWO HUNDRED EIGHTEEN THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.