Paid
To:
Ms Zar Chi Tun
Invoices
| Invoice Number | NP-0193 |
| Invoice Date | March 17, 2018 |
| Total Due | $387,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms Zar Chi Tun | |||||
| Passenger detail | #Adult : 2 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Ms Zar Chi Tun | 49120796 | 193500 | 0 | 193500 | |
| 2 | Ms Aye Ait | 49120796 | 193500 | 0 | 193500 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| MDL | 8708 | 18 Mar | 21:55 PM | PJTEZD | |
| KMG | 8708 | 19 Mar | 00:30 AM | PJTEZD | |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | $193,500.00 | $387,000.00 |
| Sub Total | $387,000.00 |
| Tax | $0.00 |
| Total Due | $387,000.00 |
Total : KYAT THREE HUNDRED EIGHTY SEVEN THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.