Paid
To:
Invoices
| Invoice Number | NP-0041 |
| Invoice Date | February 15, 2018 |
| Total Due | $1,070.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : SAYAR SIN WAR NAW | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | MR NANG ZING TU JA | 2052408136686 | 1070 | 0 | 1070 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | NH814 | Q(Y) | 14 Feb | 22:10 PM | QFZK6F |
| NRT | NH814 | Q(Y) | 14 Feb | 06:45 AM | QFZK6F |
| NRY | NH813 | V(Y) | 10 May | 11:25 AM | QFZK6F |
| RGN | NH813 | V(Y) | 10 May | 16:05 PM | QFZK6F |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | $1,070.00 | $1,070.00 |
| Sub Total | $1,070.00 |
| Tax | $0.00 |
| Total Due | $1,070.00 |
Total : KYAT ONE THOUSAND SEVENTY ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.