Invoices
| Invoice Number |
NP-0385 |
| Order Number |
0385 |
| Invoice Date |
May 3, 2018 |
| Total Due |
MMK128,000.00 |
|
Attn :
|
|
Re : Mrs Yi Kyaung
|
|
Passenger detail
|
#Adult : 2 |
#Child : 0 |
#Infant : 0 |
|
Pax Name
|
Ticket No.
|
Fare
|
Tax
|
Total Fare
|
|
1 | Mrs Yi Kyaung |
665 2304 293 686 |
64000 |
0 |
64000 |
|
2 | Mrs Li Saw |
665 2304 293 687 |
64000 |
0 |
64000 |
|
Origin / Destination
|
Flight
|
Class
|
Date
|
Time
|
Pnr
|
|
MDL |
UB-477 |
Economy |
04 May |
10:20 AM |
BYSZTC |
|
LSH |
UB-477 |
Economy |
04 May |
11:00 AM |
BYSZTC |
| Hrs/Qty |
Service |
Rate/Price | Sub Total |
| 2 |
Domest |
MMK64,000.00 | MMK128,000.00 |
| Sub Total |
MMK128,000.00 |
| Tax |
MMK0.00 |
| Total Due |
MMK128,000.00 |
Total : KYAT ONE HUNDRED TWENTY EIGHT THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.