Paid
To:
OXFAM Myanmar
No. 34, Corner of Aung Taw Mu Lane and Golden Hill Avenue Road, Golden Valley Bahan Township, Yangon
+ 95-1-539-986, 539 987, 539 958, 539189, 504918
Invoices
| Invoice Number | NP-0092 |
| Invoice Date | February 23, 2018 |
| Total Due | $1,227.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms. Yee Ywe Aung Administrative Assistant | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Ms Su Su Htay | 1227 | 0 | 1227 | ||
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | EK 389 | 23 Feb | 02:10 AM | NGEXBF | |
| DXB | EK 389 | 23 Feb | 05:55 AM | NGEXBF | |
| DXB | EK 729 | 23 Feb | 09:25 AM | NGEXBF | |
| EBB | EK 729 | 23 Feb | 13:50 PM | NGEXBF | |
| EBB | EK 730 | 01 Mar | 15:25 PM | NGEXBF | |
| DXB | EK 730 | 01 Mar | 21:40 PM | NGEXBF | |
| DXB | EK 388 | 02 Mar | 09:10 AM | NGEXBF | |
| RGN | EK 388 | 02 Mar | 16:55 PM | NGEXBF | |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Air Ticket | $1,227.00 | $1,227.00 |
| Sub Total | $1,227.00 |
| Tax | $0.00 |
| Total Due | $1,227.00 |
Total : KYAT ONE THOUSAND TWO HUNDRED TWENTY SEVEN ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.