Paid
To:
Mr Soorim Kwak
Invoices
| Invoice Number | NP-0034 |
| Invoice Date | February 14, 2018 |
| Total Due | $97.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Mr Soorim Kwak | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | MR SOORIM KWAK | 665 2303 937 834 | 97 | 0 | 97 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | UB-109 | Economy | 21 Feb | 07:45 AM | NJKDLK |
| LIW | UB-109 | Economy | 21 Feb | 08:35 AM | NJKDLK |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | $97.00 | $97.00 |
| Sub Total | $97.00 |
| Tax | $0.00 |
| Total Due | $97.00 |
Total : KYAT NINETY SEVEN ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.