Paid
To:
Mrs Kathy Lwin Hla
Invoices
| Invoice Number | NP-0433 |
| Order Number | 0433 |
| Invoice Date | May 12, 2018 |
| Total Due | $134,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Mrs Kathy Lwin Hla | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | HLA / KATHY LWIN MS | 665 2304 329 116 | 134000 | 0 | 134000 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| MDL | UB-677 | Economy | 17 May | 07:00 AM | PYLOIG |
| KHM | UB-677 | Economy | 17 May | 08:15 AM | PYLOIG |
| KHM | UB-678 | Economy | 19 May | 13:10 PM | PYLOIG |
| MDL | UB-678 | Economy | 19 May | 14:25 PM | PYLOIG |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domestic Ticket | $134,000.00 | $134,000.00 |
| Sub Total | $134,000.00 |
| Tax | $0.00 |
| Total Due | $134,000.00 |
Total : KYAT ONE HUNDRED THIRTY FOUR THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.