Invoices
| Invoice Number |
NP-0855 |
| Order Number |
0855 |
| Invoice Date |
August 8, 2018 |
| Total Due |
$625.00 |
|
Attn :
|
|
Re : MS. ELSY WIN
|
|
Passenger detail
|
#Adult : 5 |
#Child : 0 |
#Infant : 0 |
|
Pax Name
|
Ticket No.
|
Fare
|
Tax
|
Total Fare
|
|
1 | MS. ELSY WIN |
59850145 |
125 |
0 |
125 |
|
2 | MR. ANGAM ANGAM |
59850145 |
125 |
0 |
125 |
|
3 | MR. NA THANAEL ZIMIK |
59850145 |
125 |
0 |
125 |
|
4 | MR. THIAN ZA MUNG |
59850145 |
125 |
0 |
125 |
|
5 | MS. CA NUAM IANG |
59850145 |
125 |
0 |
125 |
|
Origin / Destination
|
Flight
|
Class
|
Date
|
Time
|
Pnr
|
|
RGN-BKK |
DD4231 |
Nok Lite |
10 Aug |
08:05 AM |
TYB43T |
|
BKK-RGN |
DD4238 |
Nok Lite |
13 Aug |
19:30 PM |
TYB43T |
| Hrs/Qty |
Service |
Rate/Price | Sub Total |
| 5 |
International Ticket |
$125.00 | $625.00 |
| Sub Total |
$625.00 |
| Tax |
$0.00 |
| Total Due |
$625.00 |
Total : KYAT SIX HUNDRED TWENTY FIVE ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.