Paid
To:
Ms Kum Htat Lu Hpar
Invoices
| Invoice Number | NP-0527 |
| Order Number | 0527 |
| Invoice Date | June 2, 2018 |
| Total Due | $2,420.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Mr Kum Htat Lu Hpar | |||||
| Passenger detail | #Adult : 2 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | KUM/HTAT LU HPAR MS | 180 2396213452 | 1210 | 0 | 1210 | |
| 2 | KUM/MYIN YAE GYAR MS | 180 2396213453 | 1210 | 0 | 1210 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | KE 472 | Q | 12 Jun | 23:15 PM | TAE6E4 |
| SFO | KE 23 | Q | 13 Jun | 10:40 AM | TAE6E4 |
| RGN | KE 471 | Q | 07 Jul | 22:05 PM | TAE6E4 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | International Ticket | $1,210.00 | $2,420.00 |
| Sub Total | $2,420.00 |
| Tax | $0.00 |
| Total Due | $2,420.00 |
Total : KYAT TWO THOUSAND FOUR HUNDRED TWENTY ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.