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  • Invoice: AIRASIA BERHAD (284669-W)

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    Septiadi
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    This invoice from AirAsia Berhad is for Mr. Yuwono Yuwono and includes: 1) A flight from Jogjakarta, Indonesia to Kuala Lumpur, Malaysia for IDR 1,035,000 2) A passenger service charge of IDR 150,000 3) 25kg of checked baggage for IDR 303,000 4) A seat add-on for IDR 22,900 The total payable amount is IDR 1,510,900.

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    This invoice from AirAsia Berhad is for Mr. Yuwono Yuwono and includes: 1) A flight from Jogjakarta, Indonesia to Kuala Lumpur, Malaysia for IDR 1,035,000 2) A passenger service charge of IDR 150,000 3) 25kg of checked baggage for IDR 303,000 4) A seat add-on for IDR 22,900 The total payable amount is IDR 1,510,900.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    106 views1 page

    Invoice: AIRASIA BERHAD (284669-W)

    Uploaded by

    Septiadi
    This invoice from AirAsia Berhad is for Mr. Yuwono Yuwono and includes: 1) A flight from Jogjakarta, Indonesia to Kuala Lumpur, Malaysia for IDR 1,035,000 2) A passenger service charge of IDR 150,000 3) 25kg of checked baggage for IDR 303,000 4) A seat add-on for IDR 22,900 The total payable amount is IDR 1,510,900.

    Copyright:

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

    AIRASIA BERHAD (284669-W) Invoice Serial Number: G4SK4H_AK1910100000948

    RedQ, Jalan Pekeliling 5, Printed Date: 10 Oct, 2019


    Lapangan Terbang Antarabangsa Kuala Lumpur (KLIA2)
    64000 KLIA, Selangor Darul Ehsan
    Malaysia

    (Service Tax No: W24-1808-32000018)

    INVOICE
    Mr YUWONO YUWONO
    , Indonesia
    Phone: 62082279320967
    Mobile Phone: 62082279320967

    Date of Invoice: 10/10/2019 (12:59:25 PM)

    No. Description Total Excl. ST ST @ 6%

    FARE IDR IDR

    1 1x Guest (JOG-KUL) ** 1035000.00 0.00

    2 1x Passenger Service Charge * 150000.00 0.00

    FEES IDR IDR

    1 1x Checked baggage 25kg ** 303000.00 0.00

    2 1x Seat add-on ** 22900.00 0.00

    TOTAL 1510900.00 IDR 0.00 IDR

    Total Payable Incl. ST 1510900.00 IDR

    Grand total 1510900.00 IDR

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

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