Paid
To:
Ms War War Win Han
Invoices
| Invoice Number | NP-0532 |
| Order Number | 0532 |
| Invoice Date | June 2, 2018 |
| Total Due | MMK122,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms War War Win Han | |||||
| Passenger detail | #Adult : 2 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | HAN / WAR WAR WIN MS | 665 2304 394 993 | 61000 | 0 | 61000 | |
| 2 | PHOO / EI NGOM MS | 665 2304 394 994 | 61000 | 0 | 61000 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | UB-109 | Economy | 31 May | 08:00 AM | SWJXFD |
| LIW | UB-109 | Economy | 31 May | 08:50 AM | SWJXFD |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Domestic Ticket | MMK61,000.00 | MMK122,000.00 |
| Sub Total | MMK122,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK122,000.00 |
Total : KYAT ONE HUNDRED TWENTY TWO THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.