Paid
To:
Ms San Moom Jar
Invoices
| Invoice Number | NP-0466 |
| Order Number | 0466 |
| Invoice Date | May 17, 2018 |
| Total Due | MMK103,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms San Moom Jar | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Ms San Moom Jar | 665 2304 351 972 | 103000 | 0 | 103000 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | UB-5497 | Economy | 26 May | 11:00 AM | MGZIVJ |
| LSH | UB-5497 | Economy | 26 May | 12:40 PM | MGZIVJ |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domestic Ticket | MMK103,000.00 | MMK103,000.00 |
| Sub Total | MMK103,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK103,000.00 |
Total : KYAT ONE HUNDRED THREE THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.