Paid
To:
Mrs Maran Roi
Invoices
| Invoice Number | NP-0363 |
| Order Number | 0363 |
| Invoice Date | April 27, 2018 |
| Total Due | MMK49,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Mrs Maran Roi | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Mrs Maran Roi | 665 2304 270 785 | 49000 | 0 | 49000 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| MYT | UB-555 | Economy | 06 May | 09:05 AM | CMPODV |
| PBU | UB-555 | Economy | 06 May | 09:45 AM | CMPODV |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domestic Ticket | MMK49,000.00 | MMK49,000.00 |
| Sub Total | MMK49,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK49,000.00 |
Total : KYAT FORTY NINE THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.