Paid
To:
Sayar Labang Naw San
Invoices
| Invoice Number | NP-0517 |
| Order Number | 0517 |
| Invoice Date | May 30, 2018 |
| Total Due | $1,225.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Sayar Labang Naw San | |||||
| Passenger detail | #Adult : 7 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | YAW/BE MR | 2322446234482 | 175 | 0 | 175 | |
| 2 | SAN/THOM MS | 2322446234483 | 175 | 0 | 175 | |
| 3 | MARRY/WIN MS | 2322446234484 | 175 | 0 | 175 | |
| 4 | MAW/SHAY MR | 2322446234485 | 175 | 0 | 175 | |
| 5 | SAW/EL WAR MR | 2322446234494 | 175 | 0 | 175 | |
| 6 | DWE/LAR MR | 2322446234495 | 175 | 0 | 175 | |
| 7 | NYI/KHUN MR | 2322446234496 | 175 | 0 | 175 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN | MH 743 | ECONOMY | 17 Jun | 16:10 PM | NKMFKS |
| KUL | MH 743 | ECONOMY | 17 Jun | 20:30 PM | NKMFKS |
| KUL | MH 742 | ECONOMY | 21 Jun | 13:55 PM | NKMFKS |
| RGN | MH 742 | ECONOMY | 21 Jun | 15:05 PM | NKMFKS |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | International Ticket | $175.00 | $1,225.00 |
| Sub Total | $1,225.00 |
| Tax | $0.00 |
| Total Due | $1,225.00 |
Total : KYAT ONE THOUSAND TWO HUNDRED TWENTY FIVE ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.