Paid
To:
Mrs Kathy Lwin Hla
Invoices
| Invoice Number | NP-0285 |
| Order Number | 0285 |
| Invoice Date | April 6, 2018 |
| Total Due | $161.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Mrs Kathy Lwin Hla | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Ms Kathy Lwin Hla | 665 2304 191 229 | 161 | 0 | 161 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| SIN | UB-004 | Economy | 06 Apr | 21:45 PM | MZTEFZ |
| RGN | UB-004 | Economy | 06 Apr | 23:15 PM | MZTEFZ |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Air Ticket | $161.00 | $161.00 |
| Sub Total | $161.00 |
| Tax | $0.00 |
| Total Due | $161.00 |
Total : KYAT ONE HUNDRED SIXTY ONE ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.