Paid
To:
Invoices
| Invoice Number | NP-0113 |
| Invoice Date | March 7, 2018 |
| Total Due | MMK234,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : SAYAR SIN WAR NAW | |||||
| Passenger detail | #Adult : 2 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Mr Gyung Hkawng | 665 2303 886 734 | 117000 | 0 | 117000 | |
| 2 | Ms Nang Lum | 665 2303 886 735 | 117000 | 0 | 117000 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | UB-501 | Economy | 11 Feb | 13:00 PM | SUYLOV |
| MYT | UB-501 | Economy | 11 Feb | 14:30 PM | SUYLOV |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Air Ticket | MMK117,000.00 | MMK234,000.00 |
| Sub Total | MMK234,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK234,000.00 |
Total : KYAT TWO HUNDRED THIRTY FOUR THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.