Paid
To:
Sayar Zaw Lin Aung
Invoices
| Invoice Number | NP-0032 |
| Invoice Date | February 13, 2018 |
| Total Due | $195.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Damansara Utama Methodist Church | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | MR MUAN SANG LIANA | 8162111763918 | 195 | 0 | 195 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | OD 551 | Economy | 24 Feb | 12:25 PM | |
| KUL | OD 551 | Economy | 24 Feb | 16:50 PM | |
| KUL | OD 552 | Economy | 20 Apr | 21:45 PM | |
| RGN | OD 552 | Economy | 20 Apr | 23:05 PM | |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | International Ticket | $195.00 | $195.00 |
| Sub Total | $195.00 |
| Tax | $0.00 |
| Total Due | $195.00 |
Total : KYAT ONE HUNDRED NINETY FIVE ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.