Paid
To:
MS KIEW SIT FOONG+5
Invoices
| Invoice Number | NP-0879 |
| Invoice Date | August 20, 2018 |
| Total Due | $1,068.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : MS KIEW SIT FOONG | |||||
| Passenger detail | #Adult : 6 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Mr. WONG MUN HOONG | 3142417295604 | 178.00 | |||
| 2 | Ms NG SEOW NGOR | 3142417295603 | 178.00 | |||
| 3 | Ms LYDIA LAHONG WAN | 3142417295602 | 178.00 | |||
| 4 | Ms HOH YOUN YEE | 3142417295606 | 178.00 | |||
| 5 | Ms KAM WAI LENG | 3142417295605 | 178.00 | |||
| 6 | Ms SIT FOONG KIEW | 3142417295094 | 178.00 | |||
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN - HEH | KBZ | H | 14 Sep | 023AFB | |
| HEH - RGN | KBZ | H | 16 Sep | 023AFJ | |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Domestic Ticket | $178.00 | $1,068.00 |
| Sub Total | $1,068.00 |
| Tax | $0.00 |
| Total Due | $1,068.00 |
Total : KYAT ONE THOUSAND SIXTY EIGHT ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.