Paid
To:
Ms Aye Myint Moe
Invoices
| Invoice Number | NP-0101 |
| Invoice Date | February 28, 2018 |
| Total Due | $488.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms Aye Myint Moe | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Ms Aye Myint Moe | 488 | 0 | 488 | ||
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | 3K582 | 05 Mar | 11:30 AM | NFT6TZ | |
| SIN | 3K582 | 05 Mar | 16:05 PM | NFT6TZ | |
| SIN | JQ8 | 05 Mar | 20:00 PM | NFT6TZ | |
| MEL | JQ8 | 06 Mar | 06:20 AM | NFT6TZ | |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Air Ticket | $488.00 | $488.00 |
| Sub Total | $488.00 |
| Tax | $0.00 |
| Total Due | $488.00 |
Total : KYAT FOUR HUNDRED EIGHTY EIGHT ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.