Paid
To:
MRAHNT SOE YIN
Invoices
| Invoice Number | NP-0682 |
| Invoice Date | July 3, 2018 |
| Total Due | $600.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : MRAHNT SOE YIN | |||||
| Passenger detail | #Adult : 4 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | MR,AHNT SOE YIN | 8292180312501 | 265 | 265.00 | ||
| 2 | MR.THAN WIN MAUNG | 8292180312502 | 265 | 265.00 | ||
| 3 | MR.SAW ZAW LIN AUNG | 8292180312503 | 265 | 265.00 | ||
| 4 | MR .SOE LWIN | 8292180312509 | 265 | 265.00 | ||
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN-CNX | PG | V | 10 Jul | 13:10 PM | HSTDNH |
| CNX-RGN | PG | V | 13 Jul | 11:40 AM | HSTDNH |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | International -Ticket | $265.00 | $1,060.00 |
| Sub Total | $1,060.00 |
| Tax | $0.00 |
| Paid | -$460.00 |
| Total Due | $600.00 |
Total : KYAT SIX HUNDRED ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.