Paid
To:
Mr Peter Hla Aung
Invoices
| Invoice Number | NP-0206 |
| Invoice Date | March 19, 2018 |
| Total Due | $1,100.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Mr Peter Hla Aung | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Mr Peter Hla Aung | 157 2498447115 | 1100 | 0 | 1100 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | QR 919 | V | 28 Mar | 08:00 AM | ORTWDL |
| BNA | QR 725 | V | 29 Mar | 18:43 PM | ORTWDL |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Air Ticket | $1,100.00 | $1,100.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |
Total : KYAT ONE THOUSAND ONE HUNDRED ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.