Paid
To:
Mr Saw Hla Htoo
Invoices
| Invoice Number | NP-0105 |
| Invoice Date | February 28, 2018 |
| Total Due | MMK362,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Mr Saw Hla Htoo | |||||
| Passenger detail | #Adult : 5 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Mr Saw Hla Htoo | 665 2304 014 028 | 100000 | 0 | 100000 | |
| 2 | Ms Ban Yin Hnin | 665 2304 014 028 | 100000 | 0 | 100000 | |
| 3 | Ms Ban Kon Net | 665 2304 014 028 | 76000 | 0 | 76000 | |
| 4 | Ms Saw Wist Net | 665 2304 014 028 | 76000 | 0 | 76000 | |
| 5 | Balat Net | 665 2304 014 028 | 10000 | 0 | 10000 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | UB-603 | Economy | 14 Mar | 12:00 PM | QXMIJV |
| KMV | UB-603 | Economy | 14 Mar | 13:45 PM | QXMIJV |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Air Ticket | MMK72,400.00 | MMK362,000.00 |
| Sub Total | MMK362,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK362,000.00 |
Total : KYAT THREE HUNDRED SIXTY TWO THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.