Paid
To:
Ms Khay Ma Sar
Invoices
| Invoice Number | NP-0738 |
| Order Number | 0738 |
| Invoice Date | July 12, 2018 |
| Total Due | $945.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms Khay Ma Sar | |||||
| Passenger detail | #Adult : 1 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | SAR / KHAY MA MS +4pax | 665 2304 547 704 | 945 | 0 | 945 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN-CNX | UB-009 | Economy | 15 Jul | 15:55 PM | HJLFEI |
| BKK-RGN | DD4238 | Nok Lite | 18 Jul | 19:30 PM | VBC3PT |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | International Ticket | $189.00 | $945.00 |
| Sub Total | $945.00 |
| Tax | $0.00 |
| Total Due | $945.00 |
Total : KYAT NINE HUNDRED FORTY FIVE ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.