Paid
To:
MR KYAW AYE KO
Invoices
| Invoice Number | NP-0683 |
| Invoice Date | July 4, 2018 |
| Total Due | $2,915.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : MR KYAW AYE KO | |||||
| Passenger detail | #Adult : 11 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | MR.KYAW AYE KO | 8292180312513 | 265 | 265.00 | ||
| 2 | MR.KHUN THET TUN | 8292180312504 | 265 | 265.00 | ||
| 3 | MR.MYINT AUNG | 8292180312505 | 265 | 265.00 | ||
| 4 | MR.TINT HTOO AUNG | 8292180312506 | 265 | 265.00 | ||
| 5 | MR.KHUN SOE MYINT | 8292180312507 | 265 | 265.00 | ||
| 6 | MR.MOE MYINT OO | 8292180312508 | 265 | 265.00 | ||
| 7 | MR.ZAW WIN | 8292180312510 | 265 | 265.00 | ||
| 8 | MR.ZE LUM | 8292180312511 | 265 | 265.00 | ||
| 9 | MR.AUNG KYAW WIN | 8292180312512 | 265 | 265.00 | ||
| 10 | MS.MAR LUT SANDAR AYE | 8292180312514 | 265 | 265.00 | ||
| 11 | MS WINT NANDAR AYE | 8292180312515 | 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 |
|---|---|---|---|
| 11 | International -Ticket | $265.00 | $2,915.00 |
| Sub Total | $2,915.00 |
| Tax | $0.00 |
| Total Due | $2,915.00 |
Total : KYAT TWO THOUSAND NINE HUNDRED FIFTEEN ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.