Paid
To:
MR. WU/RUILI
Invoices
| Invoice Number | NP-1014 |
| Order Number | 1014 |
| Invoice Date | October 16, 2018 |
| Total Due | $2,480.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : MR. WURUILI | |||||
| Passenger detail | #Adult : 8 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | MR. WU/RUILI | 3142417407230 | 310 | 0 | 310 | |
| 2 | MS ALISON RIBAS ANAK/NICHOLAS | 3142417407233 | 310 | 0 | 310 | |
| 3 | MS CHLOE NICHOLAS WONG PAK/JIA | 3142417407235 | 310 | 0 | 310 | |
| 4 | MR. JUSTIN NICHOLAS WONG PAK/HSIEN | 3142417407234 | 310 | 0 | 310 | |
| 5 | MS SARAH/LASUNG | 3142417407232 | 310 | 0 | 310 | |
| 6 | MR. LAU BEE/HONG | 3142417407231 | 310 | 0 | 310 | |
| 7 | MR. NICHOLAS ANAK/PATRICK | 3142417407383 | 310 | 0 | 310 | |
| 8 | MR. WILFRED/JABOH | 3142417407384 | 310 | 0 | 310 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| RGN-LSH | K7 828 | Economy | 19 Oct | 12:45 PM | 023DER |
| LSH-RGN | K7 829 | Economy | 27 Oct | 15:15 PM | 023E8I |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Domestic Ticket | $310.00 | $2,480.00 |
| Sub Total | $2,480.00 |
| Tax | $0.00 |
| Total Due | $2,480.00 |
Total : KYAT TWO THOUSAND FOUR HUNDRED EIGHTY ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.