Paid
To:
Ma April
Invoices
| Invoice Number | NP-0317 |
| Order Number | 0317 |
| Invoice Date | April 19, 2018 |
| Total Due | $592.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ma April | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Ms Kyi Kyi Zin | 7382450959354 | 592 | 0 | 592 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | VN | Economy | 14 May | 18:55 PM | SRVGLW |
| ICN | VN | Economy | 14 May | 05:50 AM | SRVGLW |
| ICN | VN | Economy | 20 May | 10:05 AM | SRVGLW |
| RGN | VN | Economy | 20 May | 18:00 PM | SRVGLW |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | International Ticket | $592.00 | $592.00 |
| Sub Total | $592.00 |
| Tax | $0.00 |
| Total Due | $592.00 |
Total : KYAT FIVE HUNDRED NINETY TWO ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.