Paid
To:
Invoices
| Invoice Number | NP-0078 |
| Invoice Date | February 22, 2018 |
| Total Due | $935.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : SAYAR SIN WAR NAW | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Mr Chyang Maja Tu Shan | NH | 935 | 0 | 935 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN-NRT | NH 814 | Q | 02 Mar | W8777H | |
| NRT-RGN | NH 813 | W | 17 Mar | W8777H | |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AIR TICKET | $935.00 | $935.00 |
| Sub Total | $935.00 |
| Tax | $0.00 |
| Total Due | $935.00 |
Total : KYAT NINE HUNDRED THIRTY FIVE ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.