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5/16/23, 9:56 AM Tax Invoices

AIRASIA BERHAD (284669-W) Invoice Serial Number: LBJ28E_AK2305160586875


RedQ, Jalan Pekeliling 5, Printed Date: 16 May, 2023
Lapangan Terbang Antarabangsa Kuala Lumpur (KLIA2)
64000 KLIA, Selangor Darul Ehsan
Malaysia
 
(Service Tax No: W24-1808-32000018)

INVOICE
Mr Nur Izzati Hassan
, Malaysia
Phone: 60143209657
Mobile Phone: 60143209657

Date of Invoice: 6/3/2023 (01:31:57 PM)

No. Description Total Excl. ST ST @ 6%

FARE MYR MYR

1 1x Guest (KUL-KCH) * 270.19 0.00

2 1x Guest (KCH-KUL) * 223.02 0.00

3 2x Fuel Surcharge * 30.00 0.00

4 2x BIG Member Discount * -10.00 0.00

5 2x Passenger Service Charge * 22.00 0.00

6 2x Regulatory Service Charge * 2.00 0.00

7 Service Tax *(Exclude Passenger Service Charge and RSC) 0.00 30.79

TOTAL 537.21 MYR 30.79 MYR

Total Payable Incl. ST 568.00 MYR

Grand total 568.00 MYR

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

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