Paid
To:
Ms Dai Nyoi
Ms Dai Nan
Invoices
| Invoice Number | NP-0440 |
| Order Number | 0440 |
| Invoice Date | May 12, 2018 |
| Total Due | $480.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms Dai Nyoi | |||||
| Passenger detail | #Adult : 4 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | JAW/SENG RAW MS | 157 2332999367 | 120 | 0 | 120 | |
| 2 | DAI/NAN MS | 157 2332999368 | 120 | 0 | 120 | |
| 3 | DAI/NYOI MS | 157 2332999369 | 120 | 0 | 120 | |
| 4 | ESTHER/MUN SENG MS | 157 2332999370 | 120 | 0 | 120 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| JFK | QR 702 | V | 31 Aug | 21:00 PM | LROLZ9 |
| DOH | QR 702 | V | 01 Sep | 16:25 PM | LROLZ9 |
| DOH | QR 922 | V | 01 Sep | 19:55 PM | LROLZ9 |
| RGN | QR 922 | V | 02 Sep | 06:00 AM | LROLZ9 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Date Change Fee | $120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |
Total : KYAT FOUR HUNDRED EIGHTY ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.