Paid
To:
Ms La Bya Kai Htang
Invoices
| Invoice Number | NP-0494 |
| Order Number | 0494 |
| Invoice Date | May 23, 2018 |
| Total Due | MMK99,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms La Bya Kai Htang | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | HTANG / LABYA KAI MS | 665 2304 375 578 | 99000 | 0 | 99000 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | UB-403 | Economy | 02 Jun | 06:30 AM | LUJIEH |
| KET | UB-403 | Economy | 02 Jun | 08:00 AM | LUJIEH |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domestic Ticket | MMK99,000.00 | MMK99,000.00 |
| Sub Total | MMK99,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK99,000.00 |
Total : KYAT NINETY NINE THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.