11/17/2017 Tax Invoices

AIRASIA BERHAD (284669-W) Tax Invoice Number: BW84PN_AK1710040002284

RedQ, Jalan Pekeliling 5, Printed Date: 17 Nov, 2017
Lapangan Terbang Antarabangsa Kuala Lumpur (KLIA2)
64000 KLIA, Selangor Darul Ehsan
Malaysia

(GST Reg No: 001062207488)

TAX INVOICE
MR Dinar Indah Lufita Sari
Mobile Phone: 6208572501452

Date of Invoice: 20/9/2017 (03:50:32 PM)

No. Description Total Excl. GST GST @ 6%

FARE IDR IDR

1 6x Guests (SOC-KUL) ** 1464000.00 0.00

2 6x Guests (KUL-SOC) ** 1464000.00 0.00

3 12x Passenger Service Charge * 1380000.00 0.00

4 6x klia2 fee ** 60000.00 0.00

5 GST * (Inclusive of GST on Malaysian Airport Tax) 0.00 37800.00

FEES IDR IDR

1 6x Counter payment ** 60000.00 0.00

TOTAL 4428000.00 IDR 37800.00 IDR

Total Payable Incl. GST 4465800.00 IDR

Grand total 4465800.00 IDR (1508.99 MYR)

GST Summary Amount (IDR) Tax (IDR)

* 6% 1380000.00 (466.30 MYR) 37800.00 (12.77 MYR)

** 0% 3048000.00 (1029.92 MYR) 0.00

This is a computer-generated invoice and does not require any signature.

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