Paid
To:
Ms Khin Sein Aye
Invoices
| Invoice Number | NP-0329 |
| Order Number | 0329 |
| Invoice Date | April 19, 2018 |
| Total Due | $182.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms Khin Sein Aye | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Ms Khin Sein Aye | 182 | 0 | 182 | ||
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| MDL | Air Asia | Economy | 23 May | 12:45 PM | ORGJVA |
| BKK | Air Asia | Economy | 23 May | 15:00 PM | ORGJVA |
| BKK | Air Asia | Economy | 27 May | 11:00 AM | ORGJVA |
| MDL | Air Asia | Economy | 27 May | 12:15 PM | ORGJVA |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | International Ticket | $182.00 | $182.00 |
| Sub Total | $182.00 |
| Tax | $0.00 |
| Total Due | $182.00 |
Total : KYAT ONE HUNDRED EIGHTY TWO ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.