Paid
To:
Ms Naw Par Me
Invoices
| Invoice Number | NP-0426 |
| Order Number | 0426 |
| Invoice Date | May 9, 2018 |
| Total Due | $107,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms Naw Par Me | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Ms Naw Par Me | 665 2304 317 564 | 107000 | 0 | 107000 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| LSH | UB-5498 | Economy | 15 May | 15:35 PM | XBYSRC |
| RGN | UB-5498 | Economy | 15 May | 18:00 PM | XBYSRC |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domestic Ticket | $107,000.00 | $107,000.00 |
| Sub Total | $107,000.00 |
| Tax | $0.00 |
| Total Due | $107,000.00 |
Total : KYAT ONE HUNDRED SEVEN THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.