Paid
To:
Ms Aye Aye Chit
Invoices
| Invoice Number | NP-0259 |
| Invoice Date | March 26, 2018 |
| Total Due | MMK155,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms Aye Aye Chit | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Ms Aye Aye Chit | 665 2304 149 826 | 155000 | 0 | 155000 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | UB-515 | Economy | 06 Apr | 08:00 AM | HXMTDT |
| Putao | UB-515 | Economy | 06 Apr | 11:25 AM | HXMTDT |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Air Ticket | MMK155,000.00 | MMK155,000.00 |
| Sub Total | MMK155,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK155,000.00 |
Total : KYAT ONE HUNDRED FIFTY FIVE THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.