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Himalaya Airlines Pvt. LTD.,: Aeon Delight (Malaysia) SDN BHD Invoice

This invoice from Aeon Delight (Malaysia) Sdn Bhd to Himalaya Airlines Pvt Ltd is for 2 airline tickets from Kuala Lumpur to Kathmandu costing RM950 each, for a total of RM1,900. The invoice provides bank details for Himalaya Airlines for payment, including the bank, account number, and swift code.

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439 views1 page

Himalaya Airlines Pvt. LTD.,: Aeon Delight (Malaysia) SDN BHD Invoice

This invoice from Aeon Delight (Malaysia) Sdn Bhd to Himalaya Airlines Pvt Ltd is for 2 airline tickets from Kuala Lumpur to Kathmandu costing RM950 each, for a total of RM1,900. The invoice provides bank details for Himalaya Airlines for payment, including the bank, account number, and swift code.

Uploaded by

umeshmk
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Commercial Invoice Details: Contains detailed invoice information including seller, buyer, description of goods, and total amount.

HIMALAYA AIRLINES PVT. LTD.

,
NO.63, WISMA PARADISE, JALAN AMPANG,
40450 KUALA LUMPUR, MALAYSIA
TEL: 03-20707055

AEON DELIGHT (MALAYSIA) SDN BHD INVOICE


3rd Floor No.5 Wisma Maluri
Jalan Jejaka Taman Maluri NO : IN18/01/102
Cheras Kuala Lumpur DATE : 27/11/2018

SL. NO PNR/TKT No. DESCRIPTION AMOUNT (RM)

1 SGOEPB KUL-KTM 2 X 950.00 1,900.00

RINGGIT MALAYSIA: ONE THOUSAND NINE HUNDRED ONLY

TOTAL 1,900.00

Bank Details for HIMALAYA AIRLINES PVT. LTD.


Name: HIMALAYA AIRLINES PVT. LTD.
Bank : MayBank Berhad
Acc No. 514310610340
Swift Code: MBBEMYKL

AEON DELIGHT (MALAYSIA) SDN BHD INVOICE 3rd Floor No.5 Wisma Maluri Jalan Jejaka Taman Maluri NO : IN18/01/102 Cheras Kuala

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