Paid
To:
Mr Zai Lat Naw
Invoices
| Invoice Number | NP-0289 |
| Order Number | 0289 |
| Invoice Date | April 6, 2018 |
| Total Due | $546.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Mr Zai Lat Naw | |||||
| Passenger detail | #Adult : 3 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Mr Zai Lat Naw | 41963116 | 182 | 0 | 182 | |
| 2 | Ms Lawang Ja Dim | 41963116 | 182 | 0 | 182 | |
| 3 | Ms Seng Pa | 41963116 | 182 | 0 | 182 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | DD4231 | Nok Lite | 09 Apr | 08:05 AM | U7TL8M |
| BKK | DD4231 | Nok Lite | 09 Apr | 09:50 AM | U7TL8M |
| BKK | DD4238 | Nok Lite | 20 Apr | 19:30 PM | U7TL8M |
| RGN | DD4238 | Nok Lite | 20 Apr | 20:15 PM | U7TL8M |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Air Ticket | $182.00 | $546.00 |
| Sub Total | $546.00 |
| Tax | $0.00 |
| Total Due | $546.00 |
Total : KYAT FIVE HUNDRED FORTY SIX ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.