Paid
To:
Saya Sai Yee Saung
Invoices
| Invoice Number | NP-0141 |
| Invoice Date | March 13, 2018 |
| Total Due | $405.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Saya Sai Yee Saung | |||||
| Passenger detail | #Adult : 4 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Mr Aung Mai | 909 2411557598 | 108 | 0 | 108 | |
| 2 | Mr Sai Yee Saung | 909 2411554238 | 99 | 0 | 99 | |
| 3 | Mrs Seng Twm | 909 2411557553 | 99 | 0 | 99 | |
| 4 | Mr San Mai | 909 2411557552 | 99 | 0 | 99 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| BKK | Thaismile | Economy | 13 Mar | 13:10 PM | P4CYCF |
| RGN | Thaismile | Economy | 13 Mar | 13:55 PM | P4CYCF |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | International Ticket | $101.25 | $405.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Total Due | $405.00 |
Total : KYAT FOUR HUNDRED FIVE ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.