Paid
To:
Ms Nang Yi Yi Win
Invoices
| Invoice Number | NP-0467 |
| Order Number | 0467 |
| Invoice Date | May 18, 2018 |
| Total Due | $2,140.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms Nang Yi Yi Win | |||||
| Passenger detail | #Adult : 2 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | DANNY/MR | 176 2411115487 | 1070 | 0 | 1070 | |
| 2 | NANG/YI YI WIN MRS | 176 2411115488 | 1070 | 0 | 1070 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | EK 389 | T | 27 May | 02:20 AM | N2D3Z2 |
| CPH | EK 151 | T | 27 May | 13:15 PM | N2D3Z2 |
| CPH | EK 152 | T | 12 Jun | 15:35 PM | N2D3Z2 |
| RGN | EK 388 | T | 13 Jun | 17:25 PM | N2D3Z2 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | International Ticket | $1,070.00 | $2,140.00 |
| Sub Total | $2,140.00 |
| Tax | $0.00 |
| Total Due | $2,140.00 |
Total : KYAT TWO THOUSAND ONE HUNDRED FORTY ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.