Paid
To:
Ms Lum Naw
Invoices
| Invoice Number | NP-1008 |
| Order Number | 1008 |
| Invoice Date | October 15, 2018 |
| Total Due | $1,096.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms Lum Naw | |||||
| Passenger detail | #Adult : 4 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Ms Hnin Hnin Wai | 8162113629319 | 274 | 0 | 274 | |
| 2 | Ms Ei Ei Phyo | 8162113629318 | 274 | 0 | 274 | |
| 3 | Ms Hkawn Din | 8162113629321 | 274 | 0 | 274 | |
| 4 | Mr Tin Ye Zaw | 8162113629320 | 274 | 0 | 274 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN-KUL | OD 553 | Economy | 26 Oct | 23:55 PM | MYGPCF |
| KUL-TPE | OD 632 | Economy | 27 Oct | MYGPCF | |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | International Ticket | $274.00 | $1,096.00 |
| Sub Total | $1,096.00 |
| Tax | $0.00 |
| Total Due | $1,096.00 |
Total : KYAT ONE THOUSAND NINETY SIX ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.