Paid
To:
Mr Thein Than Tun
Invoices
| Invoice Number | NP-0084 |
| Invoice Date | February 22, 2018 |
| Total Due | $360.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Mr Thein Than Tun | |||||
| Passenger detail | #Adult : 2 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Mr Thein Than Tun | |||||
| 2 | Mr Naing Lin Tun | |||||
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | 3K582 | 12 Mar | 11:30 AM | PI2C5Q | |
| SIN | 3K582 | 12 Mar | 16:05 PM | PI2C5Q | |
| SIN | 3K583 | 20 Mar | 17:30 PM | PI2C5Q | |
| RGN | 3K583 | 20 Mar | 18:55 PM | PI2C5Q | |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Air Ticket | $180.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |
Total : KYAT THREE HUNDRED SIXTY ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.