Paid
To:
Saw Ehmwe
Invoices
| Invoice Number | NP-0090 |
| Invoice Date | February 23, 2018 |
| Total Due | MMK124,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Saw Ehmwe | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Mrs Taw Ma Hsar | 665 2303 994 546 | 124000 | 0 | 124000 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| MYT | UB-502 | Economy | 03 Mar | 15:45 PM | LAQGHS |
| RGN | UB-502 | Economy | 03 Mar | 18:00 PM | LAQGHS |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AIR TICKET | MMK124,000.00 | MMK124,000.00 |
| Sub Total | MMK124,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK124,000.00 |
Total : KYAT ONE HUNDRED TWENTY FOUR THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.