Paid
To:
Ms Sara La Sar Yar
Invoices
| Invoice Number | NP-0727 |
| Order Number | 0727 |
| Invoice Date | June 6, 2018 |
| Total Due | $331.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms Sara La Sar Yar | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | MS SARA LA SAR YAR | 331 | 0 | 331 | ||
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN-CGK | 3K584 | Economy | 22 Jul | 19:15 PM | AYSCKI |
| CGK-RGN | 3K206 | Economy | 21 Aug | 21:35 PM | AYSCKI |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | International Ticket | $331.00 | $331.00 |
| Sub Total | $331.00 |
| Tax | $0.00 |
| Total Due | $331.00 |
Total : KYAT THREE HUNDRED THIRTY ONE ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.