Paid
To:
Ms Khin Kyi
Invoices
| Invoice Number | NP-0267 |
| Order Number | 0267 |
| Invoice Date | March 28, 2018 |
| Total Due | $178.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms Khin Kyi | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Ms Khin Kyi | 8162112143452 | 178 | 0 | 178 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | OD 551 | Economy | 02 Apr | 00:25 AM | QFOCBT |
| KUL | OD 551 | Economy | 02 Apr | 16:50 PM | QFOCBT |
| KUL | OD 552 | Economy | 30 May | 21:45 PM | QFOCBT |
| RGN | OD 552 | Economy | 30 May | 23:05 PM | QFOCBT |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | International Ticket | $178.00 | $178.00 |
| Sub Total | $178.00 |
| Tax | $0.00 |
| Total Due | $178.00 |
Total : KYAT ONE HUNDRED SEVENTY EIGHT ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.