Paid
To:
MR. WONG SEONG/KHAY
Invoices
| Invoice Number | NP-1013 |
| Order Number | 1013 |
| Invoice Date | October 16, 2018 |
| Total Due | $2,610.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : MR. WONG SEONGKHAY | |||||
| Passenger detail | #Adult : 9 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | MR. WONG SEONG/KHAY | 3142417407102 | 290 | 0 | 290 | |
| 2 | MS PHON YORK/PENG | 3142417407103 | 290 | 0 | 290 | |
| 3 | MS YONG KHUIN/JIN | 3142417407100 | 290 | 0 | 290 | |
| 4 | MS SIA PEI/HOON | 3142417407101 | 290 | 0 | 290 | |
| 5 | MR. SIA SAW/TED | 3142417407099 | 290 | 0 | 290 | |
| 6 | MR. AGUDA/APOLINARIO | 3142417407106 | 290 | 0 | 290 | |
| 7 | MR. LI ZHI/MING | 3142417407107 | 290 | 0 | 290 | |
| 8 | MR. LANGAT/LAWAI | 3142417407104 | 290 | 0 | 290 | |
| 9 | MR. NIXANTO/NATHANAEL | 3142417407105 | 290 | 0 | 290 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN-LSH | K7 828 | Economy | 19 Oct | 12:45 PM | 023E6T |
| LSH-RGN | K7 829 | Economy | 27 Oct | 15:15 PM | 023E7A |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 9 | Domestic Ticket | $290.00 | $2,610.00 |
| Sub Total | $2,610.00 |
| Tax | $0.00 |
| Total Due | $2,610.00 |
Total : KYAT TWO THOUSAND SIX HUNDRED TEN ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.