Paid
To:
OXFAM Myanmar
No. 34, Corner of Aung Taw Mu Lane and Golden Hill Avenue Road, Golden Valley Bahan Township, Yangon
+ 95-1-539-986, 539 987, 539 958, 539189, 504918
Invoices
| Invoice Number | NP-0109 |
| Invoice Date | March 5, 2018 |
| Total Due | $2,214.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms. Yee Ywe Aung Administrative Assistant | |||||
| Passenger detail | #Adult : 2 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Ms Myo Zaw Oo | 176 2411115485 | 1107 | 0 | 1107 | |
| 2 | Ms Su Su Htay | 176 2411115486 | 1107 | 0 | 1107 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | EK 389 | L | 10 Mar | UVBICY | |
| LHR | EK 4 | L | 18 Mar | UVBICY | |
| RGN | EK 388 | L | 19 Mar | UVBICY | |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Air Ticket | $1,107.00 | $2,214.00 |
| Sub Total | $2,214.00 |
| Tax | $0.00 |
| Total Due | $2,214.00 |
Total : KYAT TWO THOUSAND TWO HUNDRED FOURTEEN ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.