Paid
To:
Ma April
Invoices
| Invoice Number | NP-0232 |
| Invoice Date | March 22, 2018 |
| Total Due | $474.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ma April | |||||
| Passenger detail | #Adult : 2 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | MS NAW BWAY HPAW | 237 | 0 | 237 | ||
| 2 | MS NAW RACHEL ZAN | 237 | 0 | 237 | ||
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | 3K582 | Economy | 31 Mar | 11:15 AM | ZDIGMF |
| SIN | 3K582 | Economy | 31 Mar | 15:50 PM | ZDIGMF |
| SIN | 3K583 | Economy | 27 May | 16:55 PM | ZDIGMF |
| RGN | 3K583 | Economy | 27 Mar | 18:35 PM | ZDIGMF |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Air Ticket | $237.00 | $474.00 |
| Sub Total | $474.00 |
| Tax | $0.00 |
| Total Due | $474.00 |
Total : KYAT FOUR HUNDRED SEVENTY FOUR ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.