Paid
To:
Mrs Linda Ann Sage
Invoices
| Invoice Number | NP-0343 |
| Order Number | 0343 |
| Invoice Date | April 21, 2018 |
| Total Due | $95.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Mrs Linda Ann Sage | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Mrs Linda Ann Sage | 665 2304 247 638 | 95 | 0 | 95 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | UB-103 | Economy | 22 Apr | 07:30 AM | IMRGTL |
| MDL | UB-103 | Economy | 22 Apr | 08:25 AM | IMRGTL |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domestic Ticket | $95.00 | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Total Due | $95.00 |
Total : KYAT NINETY FIVE ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.