Paid
To:
MR. CHO OO
Invoices
| Invoice Number | NP-0002 |
| Order Number | 1 |
| Invoice Date | February 1, 2018 |
| Due Date | February 2, 2018 |
| Total Due | MMK69,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : MR. CHO OO | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Mr. Cho Oo | UB | 69000 | 69000 | ||
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | UB-201 | Economy | 03 Feb | 16:30 PM | OTMYNV |
| AKY | UB-201 | Economy | 03 Feb | 17:20 PM | OTMYNV |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TICKETING - DOM IATA | MMK69,000.00 | MMK69,000.00 |
| Sub Total | MMK69,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK69,000.00 |
Total : KYAT SIXTY NINE THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.