Paid
To:
Mr Win Ko Ko
Invoices
| Invoice Number | NP-0301 |
| Order Number | 0301 |
| Invoice Date | April 18, 2018 |
| Total Due | $330.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Mr Win Ko Ko | |||||
| Passenger detail | #Adult : 2 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Mr Win Ko Ko | 56263036 | 165 | 0 | 165 | |
| 2 | Ms Aye Aye Maw | 94511048 | 165 | 0 | 165 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | DD4231 | Nok Lite | 09 Apr | 08:05 AM | N25BRB |
| BKK | DD4231 | Nok Lite | 09 Apr | 09:50 AM | N25BRB |
| BKK | DD4234 | Nok Lite | 10:25 AM | N25BRB | |
| RGN | DD4234 | Nok Lite | 11:10 AM | N25BRB | |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Air Ticket | $165.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |
Total : KYAT THREE HUNDRED THIRTY ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.