Paid
To:
Mr. THAN WIN MAUNG
Invoices
| Invoice Number | NP-0401 |
| Order Number | 0401 |
| Invoice Date | May 8, 2018 |
| Total Due | $640.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Mr. THAN WIN AUNG | |||||
| Passenger detail | #Adult : 2 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | THAN/WIN MAUNG MR | 320 | 0 | 320 | ||
| 2 | AHNT/SOE YIN MR | 320 | 0 | 320 | ||
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | PG | H | 14 May | 10:30 AM | OBYOUR |
| BKK | PG | H | 14 May | 12:30 PM | OBYOUR |
| BKK | PG | H | 14 May | 17:35 PM | OBYOUR |
| VTE | PG | H | 14 May | 18:50 PM | OBYOUR |
| VTE | PG | H | 19 May | 11:40 AM | OBYOUR |
| BKK | PG | H | 19 May | 12:55 PM | OBYOUR |
| BKK | PG | H | 19 May | 16:45 PM | OBYOUR |
| RGN | PG | H | 19 May | 17:35 PM | OBYOUR |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | International Ticket | $320.00 | $640.00 |
| Sub Total | $640.00 |
| Tax | $0.00 |
| Total Due | $640.00 |
Total : KYAT SIX HUNDRED FORTY ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.