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  • AirAsia Travel Itinerary - Booking No. (UGWCNR)

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    yusmahairi
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    The invoice is for a flight booking made on March 10, 2018 for one guest named Suraya Lia Abdullah. The total amount due is 581.24 MYR, which includes the flight cost of 519.34 MYR, klia2 fee of 3.00 MYR, passenger service charge of 22.00 MYR and GST of 32.66 MYR. An additional processing fee of 4.00 MYR and GST of 0.24 MYR were added, bringing the total to 581.24 MYR, which has been paid in full.

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    The invoice is for a flight booking made on March 10, 2018 for one guest named Suraya Lia Abdullah. The total amount due is 581.24 MYR, which includes the flight cost of 519.34 MYR, klia2 fee of 3.00 MYR, passenger service charge of 22.00 MYR and GST of 32.66 MYR. An additional processing fee of 4.00 MYR and GST of 0.24 MYR were added, bringing the total to 581.24 MYR, which has been paid in full.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    1K views1 page

    AirAsia Travel Itinerary - Booking No. (UGWCNR)

    Uploaded by

    yusmahairi
    The invoice is for a flight booking made on March 10, 2018 for one guest named Suraya Lia Abdullah. The total amount due is 581.24 MYR, which includes the flight cost of 519.34 MYR, klia2 fee of 3.00 MYR, passenger service charge of 22.00 MYR and GST of 32.66 MYR. An additional processing fee of 4.00 MYR and GST of 0.24 MYR were added, bringing the total to 581.24 MYR, which has been paid in full.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Invoice

    Booking number: UGWCNR


    Booking date: 10 Mar 2018

    PAYMENT DETAILS
    CONTACT PERSON: SURAYA LIA ABDULLAH

    EMAIL: YUSMAHAIRI84@GMAIL.COM

    Flight Payment date


    1x Guest 519.34 MYR Date Sat, 10 Mar 2018
    klia2 fee 3.00 MYR Type Maybank2u AK
    Passenger Service Charge 22.00 MYR Amount 581.24 MYR
    GST 32.66 MYR    
    Subtotal 577.00 MYR
       

    Add-ons & Fees


    Direct debit processing fee 4.00 MYR
    Goods and services tax 0.24 MYR
    Subtotal 4.24 MYR
       

    Total amount 581.24 MYR

    Total GST 32.90 MYR

    Total paid 581.24 MYR

    Balance 0.00 MYR

    AirAsia Berhad, RedQ, Jalan Pekeliling 5,Lapangan Terbang Antarabangsa Kuala Lumpur
    (KLIA2) 64000 KLIA, 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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