Invoices
| Invoice Number |
NP-0017 |
| Invoice Date |
February 5, 2018 |
| Total Due |
$98.00 |
|
Attn :
|
|
Re : 09-43156074
|
|
Passenger detail
|
#Adult : 1 |
#Child : 0 |
#Infant : 0 |
|
Pax Name
|
Ticket No.
|
Fare
|
Tax
|
Total Fare
|
|
1 | Ms N Htu Zi Ram |
06920536 |
98 |
0 |
98 |
|
Origin / Destination
|
Flight
|
Class
|
Date
|
Time
|
Pnr
|
|
RGN |
DD4231 |
Nok Lite |
08 Mar |
08:00 AM |
RECJNX |
|
BKK |
DD4231 |
Nok Lite |
08 Mar |
09:45 AM |
RECJNX |
|
BKK |
DD4238 |
Nok Lite |
12 Mar |
19:25 PM |
RECJNX |
|
RGN |
DD4238 |
Nok Lite |
12 Mar |
20:15 PM |
RECJNX |
| Hrs/Qty |
Service |
Rate/Price | Sub Total |
| 1 |
International Ticket |
$98.00 | $98.00 |
| Sub Total |
$98.00 |
| Tax |
$0.00 |
| Total Due |
$98.00 |
Total : KYAT NINETY EIGHT ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.