Paid
To:
Invoices
| Invoice Number | NP-0052 |
| Invoice Date | February 15, 2018 |
| Total Due | $89.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Marcopolo Travel | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Ms Soe Soe Moe | 58186498 | 191 | 0 | 191 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | VJ918 | Economy | 22 Mar | 19:15 PM | |
| HAN | VJ918 | Economy | 22 Mar | 21:40 PM | |
| HAN | VJ917 | Economy | 25 Mar | 17:15 PM | |
| RGN | VJ917 | Economy | 25 Mar | 18:40 PM | |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | $191.00 | $191.00 |
| Sub Total | $191.00 |
| Tax | $0.00 |
| Paid | -$102.00 |
| Total Due | $89.00 |
Total : KYAT EIGHTY NINE ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.