Paid
To:
Saya Sai Yee Saung
Invoices
| Invoice Number | NP-0140 |
| Invoice Date | March 13, 2018 |
| Total Due | $524.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Saya Sai Yee Saung | |||||
| Passenger detail | #Adult : 4 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Ms Thinn Chanel | 8292179800833 | 131 | 0 | 131 | |
| 2 | Ms Naw Par Mee | 8292179800832 | 131 | 0 | 131 | |
| 3 | Mrs Labya Kai Htang | 8292179800831 | 131 | 0 | 131 | |
| 4 | Mr Seng Hkawn | 8292179800830 | 131 | 0 | 131 | |
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| BKK | PG | ECONOMY | 13 Mar | 13:45 PM | HPGVOF |
| RGN | PG | ECONOMY | 13 Mar | 14:40 PM | HPGVOF |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | International Ticket | $131.00 | $524.00 |
| Sub Total | $524.00 |
| Tax | $0.00 |
| Total Due | $524.00 |
Total : KYAT FIVE HUNDRED TWENTY FOUR ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.