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Name:
HAZIMA HASSAN
Email:
hazima_4639@yahoo.com.my
Booking date:
22 Apr 2015
Total paid:
225.78 MYR
Booking number
M65FQB
FLIGHT DETAILS
Flight 1: Kuala Lumpur
AK 6438
Low Fare
All times shown are local
Kota Bharu
ADD-ONS
Flight 1: Kuala Lumpur
Ms HAZIMA
HASSAN
Kota Bharu
No Add-ons
PAYMENT DETAILS
Flight
Payment date
1x Guest
191.00 MYR
Date
Airport Tax
6.00 MYR
Type
klia2 fees
3.00 MYR
Amount
225.78 MYR
GST
12.00 MYR
Subtotal
212.00 MYR
9.54 MYR
4.24 MYR
Subtotal
13.78 MYR
Total amount
225.78 MYR
Total GST
12.00 MYR
Total paid
225.78 MYR
Balance
0.00 MYR
AirAsia Berhad, LCC Terminal, Jalan KLIA S3, Southern Support Zone, Kuala Lumpur
International Airport, 64000 Sepang, Selangor Darul Ehsan, Malaysia
GST Registration Number: 001062207488
Payment is Goods and Services Tax (GST) inclusive for Malaysia domestic flights from
1st April, 2015.
This receipt is NOT a tax invoice. Please refer to taxinvoice.airasia.com for your tax
invoice.
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