Paid
To:
Ms Ru Htwei
Invoices
| Invoice Number | NP-0566 |
| Order Number | 0566 |
| Invoice Date | June 6, 2018 |
| Total Due | $1,750.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms Ru Htwei | |||||
| Passenger detail | #Adult : 2 | #Child : 3 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | RU/HTWEI MRS | 0167115941362 | 350 | 0 | 350 | |
| 2 | AH/CHI MEE MISS | 0167115941363 | 350 | 0 | 350 | |
| 3 | HAN WIN HTET/JOSHUA MSTR(CHD) | 0167115941366 | 350 | 0 | 350 | |
| 4 | PYAE SHAN OO/ANGEL SHWE MISS(CHD) | 0167115941365 | 350 | 0 | 350 | |
| 5 | HEIN HTET/SOLOMON MSTR(CHD) | 0167115941364 | 350 | 0 | 350 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| EWR | UA 3521 | Economy | 02 Jul | 20:55 PM | N2L3J3 |
| DFW | UA 3521 | Economy | 02 Jul | 23:42 PM | N2L3J3 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Domestic Ticket | $350.00 | $1,750.00 |
| Sub Total | $1,750.00 |
| Tax | $0.00 |
| Total Due | $1,750.00 |
Total : KYAT ONE THOUSAND SEVEN HUNDRED FIFTY ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.