Paid
To:
Mr Nay Myo Kyaw
Invoices
| Invoice Number | NP-0214 |
| Invoice Date | March 19, 2018 |
| Total Due | MMK133,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Mr Nay Myo Kyaw | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Mr Nay Myo Kyaw | 3142416956721 | 133000 | 0 | 133000 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | K7 844 | Economy | 20 Mar | 11:30 AM | 01Z0VP |
| THL | K7 844 | Economy | 20 Mar | 13:10 PM | 01Z0VP |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Air Ticket | MMK133,000.00 | MMK133,000.00 |
| Sub Total | MMK133,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK133,000.00 |
Total : KYAT ONE HUNDRED THIRTY THREE THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.