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Booking no.

Booking date

G2Q7QC 22 Jan 2023

Payment details
Philippines AirAsia Inc.
Unit 1 Bldg. 4, Salem Complex Domestic Road, Pasay City, Philippines

Guest(s)
Mr. Brian Tacla

Flight

1x Guest(s) 1,588.00 TWD


BIG Member Discount -40.00 TWD
Airport Tax 500.00 TWD
Fuel Surcharge 395.00 TWD

Subtotal 2,443.00 TWD

Add-ons & fees

1x Checked baggage 20kg 603.50 TWD


1x Processing Fee 150.00 TWD

Subtotal 753.50 TWD

Total amount 3,196.50 TWD

Total paid 3,196.50 TWD

Balance 0.00 TWD

Payment details

Date Type Amount

Sun, 22 Jan 2023 (UTC) Visa 3,196.50 TWD

This receipt is NOT a tax invoice. Please refer to taxinvoice.airasia.com for your tax invoice.
Payment is Service Tax (SST) inclusive for Malaysia domestic flights from 1 Sep 2018.

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