Paid
To:
Ms Asoon Tar
Invoices
| Invoice Number | NP-0400 |
| Order Number | 0400 |
| Invoice Date | May 5, 2018 |
| Total Due | MMK122,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms Asoon Tar | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Ms Asooon Tar | 665 2304 300 764 | 122000 | 0 | 122000 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | UB-501 | Economy | 05 May | 10:45 AM | XLCLWA |
| MYT | UB-501 | Economy | 05 May | 13:00 PM | XLCLWA |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domestic Ticket | MMK122,000.00 | MMK122,000.00 |
| Sub Total | MMK122,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK122,000.00 |
Total : KYAT ONE HUNDRED TWENTY TWO THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.