Paid
To:
Mr Paul Martyr Chong
Invoices
| Invoice Number | NP-0203 |
| Invoice Date | March 19, 2018 |
| Total Due | $98.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Burning Bush CoLtd | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Mr Paul Martyr Chong | 665 2304 096 544 | 98 | 0 | 98 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | UB-103 | Economy | 22 Mar | 07:30 AM | CXSROE |
| MDL | UB-103 | Economy | 22 Mar | 08:25 AM | CXSROE |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Air Ticket | $98.00 | $98.00 |
| Sub Total | $98.00 |
| Tax | $0.00 |
| Total Due | $98.00 |
Total : KYAT NINETY EIGHT ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.