Paid
To:
Ms Sa Vi Tri
Invoices
| Invoice Number | NP-0457 |
| Order Number | 0457 |
| Invoice Date | May 16, 2018 |
| Total Due | $52.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms Sa Vi Tri | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Ms Sa Vi Tri | 15082652 | 52 | 0 | 52 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | DD4235 | Not Lite | 30 May | 12:00 PM | L4NQHV |
| BKK | DD4235 | Not Lite | 30 May | 13:45 PM | L4NQHV |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Air Ticket | $52.00 | $52.00 |
| Sub Total | $52.00 |
| Tax | $0.00 |
| Total Due | $52.00 |
Total : KYAT FIFTY TWO ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.