Paid
To:
Ms Hkawn Bu
Ms Seng Lum Aung
Ns Bawk Ra
Invoices
| Invoice Number | NP-0217 |
| Invoice Date | March 19, 2018 |
| Total Due | MMK426,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms Hkawn Bu | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Ms Hkawn Bu+2pax | 3142416957298 | 142000 | 0 | 142000 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| MDL | UB-144 | Economy | 20 Mar | 17:10 PM | XUGMWN |
| RGN | UB-144 | Economy | 20 Mar | 18:05 PM | XUGMWN |
| RGN | K7 204 | Economy | 28 Mar | 18:00 PM | 01Z12I |
| MDL | K7 204 | Economy | 28 Mar | 19:25 PM | 01Z12I |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Air Ticket | MMK142,000.00 | MMK426,000.00 |
| Sub Total | MMK426,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK426,000.00 |
Total : KYAT FOUR HUNDRED TWENTY SIX THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.