Paid
To:
Ms Esther
Ms Yadanar Mi Mi
Invoices
| Invoice Number | NP-0652 |
| Order Number | 0652 |
| Invoice Date | June 18, 2018 |
| Total Due | MMK451,000.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms Esther | |||||
| Passenger detail | #Adult : 4 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | ESTHER / ESTHER MS | 665 2304 467 367 | 120000 | 0 | 120000 | |
| 2 | JI / MA MS | 665 2304 467 368 | 120000 | 0 | 120000 | |
| 3 | AUNG / SENG MR | 665 2304 467 369 | 120000 | 0 | 120000 | |
| 4 | DU / SUT SENG MSTR | 665 2304 467 370 | 91000 | 0 | 91000 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| MYT | UB-502 | Economy | 23 Jun | 13:30 PM | NZPKLW |
| RGN | UB-502 | Economy | 23 Jun | 15:45 PM | NZPKLW |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domestic Ticket | MMK451,000.00 | MMK451,000.00 |
| Sub Total | MMK451,000.00 |
| Tax | MMK0.00 |
| Total Due | MMK451,000.00 |
Total : KYAT FOUR HUNDRED FIFTY ONE THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.