Paid
To:
Build Up Construction Group Co.,LTD
Invoices
| Invoice Number | NP-0135 |
| Invoice Date | March 9, 2018 |
| Total Due | $389.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Mr Thiha Ko Ko | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Mr Aung Kyaing | 5992601539036 | 389 | 0 | 389 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | 8M711 | 16 Mar | JSS0B | ||
| CAN | 8M711 | 16 Mar | JSS0B | ||
| RGN | 8M712 | 20 Mar | JSS0B | ||
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Air Ticket | $389.00 | $389.00 |
| Sub Total | $389.00 |
| Tax | $0.00 |
| Total Due | $389.00 |
Total : KYAT THREE HUNDRED EIGHTY NINE ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.