Paid
To:
Saya Sai Yee Saung
Invoices
| Invoice Number | NP-0104 |
| Invoice Date | February 28, 2018 |
| Total Due | $410.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Saya Sai Yee Saung | |||||
| Passenger detail | #Adult : 2 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Mr San Mai | 665 2304 012 537 | 205 | 0 | 205 | |
| 2 | Ms Twm Seng | 665 2304 012 537 | 205 | 0 | 205 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | UB-019 | Economy | 06 Mar | 07:55 AM | WOKJEF |
| BKK | UB-019 | Economy | 06 Mar | 09:25 AM | WOKJEF |
| BKK | UB-020 | Economy | 12 Mar | 10:40 AM | WOKJEF |
| RGN | UB-020 | Economy | 12 Mar | 11:10 AM | WOKJEF |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Air Ticket | $205.00 | $410.00 |
| Sub Total | $410.00 |
| Tax | $0.00 |
| Total Due | $410.00 |
Total : KYAT FOUR HUNDRED TEN ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.