Paid
To:
Mr Ye Yint Thu
Invoices
| Invoice Number | NP-0542 |
| Order Number | 0542 |
| Invoice Date | May 31, 2018 |
| Total Due | $240,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Mr Ye Yint Thu | |||||
| Passenger detail | #Adult : 2 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | THU / YE YINT MR | 665 2304 404 152 | 120000 | 0 | 120000 | |
| 2 | SENG / LU MS | 665 2304 404 153 | 120000 | 0 | 120000 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| MYT | UB-502 | Economy | 02 Jun | 13:30 PM | GVJTFH |
| RGN | UB-502 | Economy | 02 Jun | 15:45 PM | GVJTFH |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Domestic Ticket | $120,000.00 | $240,000.00 |
| Sub Total | $240,000.00 |
| Tax | $0.00 |
| Total Due | $240,000.00 |
Total : KYAT TWO HUNDRED FORTY THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.