Paid
To:
SAYAR SIN WAR NAW
Invoices
| Invoice Number | NP-0281 |
| Order Number | 0281 |
| Invoice Date | April 6, 2018 |
| Total Due | MMK234,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Yaung Ni Khant Zaw | |||||
| Passenger detail | #Adult : 2 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Mr Sin War Naw | 665 2304 187 651 | 117000 | 0 | 117000 | |
| 2 | Mr La Tsun | 665 2304 187 652 | 117000 | 0 | 117000 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | UB-515 | Economy | 09 Apr | 12:00 PM | EUTUTW |
| MYT | UB-515 | Economy | 09 Apr | 14:15 PM | EUTUTW |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Air Ticket | MMK117,000.00 | MMK234,000.00 |
| Sub Total | MMK234,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK234,000.00 |
Total : KYAT TWO HUNDRED THIRTY FOUR THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.