Paid
To:
Mr Hang Gau Khaung Ze
Invoices
| Invoice Number | NP-0559 |
| Order Number | 0559 |
| Invoice Date | May 30, 2018 |
| Total Due | MMK95,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Mr Hang Gau Khaung Ze | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | MR. HANG GAU/KHAUNG ZE | 3142417131597 | 95000 | 0 | 95000 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| THL | K7 215 | Economy | 04 Jun | 10:40 AM | 021IAT |
| RGN | K7 215 | Economy | 04 Jun | 12:20 PM | 021IAT |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domestic Ticket | MMK95,000.00 | MMK95,000.00 |
| Sub Total | MMK95,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK95,000.00 |
Total : KYAT NINETY FIVE THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.