Paid
To:
Mr Kyi Thar Hla
Invoices
| Invoice Number | NP-0081 |
| Invoice Date | February 22, 2018 |
| Total Due | $1,320.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Mr Kyi Thar Hla | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Mr Kyi Thar Hla | 1320 | 0 | 1320 | ||
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | QR 919 | ECONOMY (W) | 10 Mar | 07:40 AM | M7LCLG |
| JFK | QR 726 | ECONOMY (Y) | 11 Mar | 16:37 PM | M7LCLG |
| RGN | QR 918 | ECONOMY (V) | 27 Mar | 06:00 AM | M7LCLG |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AIR TICKET | $1,320.00 | $1,320.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |
Total : KYAT ONE THOUSAND THREE HUNDRED TWENTY ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.