Paid
To:
Mr Sai Soe Aung
Invoices
| Invoice Number | NP-0225 |
| Invoice Date | March 20, 2018 |
| Total Due | $508.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Mr Sai Soe Aung | |||||
| Passenger detail | #Adult : 4 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | MR. SAI SOE AUNG | 41872302 | 127 | 0 | 127 | |
| 2 | MR. SAW JAMES | 41872302 | 127 | 0 | 127 | |
| 3 | MR. SAI HEMAN SOE | 41872302 | 127 | 0 | 127 | |
| 4 | MR. SAI DAVID AUNG | 41872302 | 127 | 0 | 127 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | DD4235 | Nok Lite | 07 Apr | 12:00 PM | U8VGKZ |
| BKK | DD4235 | Nok Lite | 07 Apr | 13:45 PM | U8VGKZ |
| BKK | DD4238 | Nok Lite | 19 Apr | 19:30 PM | U8VGKZ |
| RGN | DD4238 | Nok Lite | 19 Apr | 20:15 PM | U8VGKZ |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Air Ticket | $127.00 | $508.00 |
| Sub Total | $508.00 |
| Tax | $0.00 |
| Total Due | $508.00 |
Total : KYAT FIVE HUNDRED EIGHT ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.