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AIRASIA BERHAD (284669-W) Invoice Serial Number: Z5QTYF_AK2403080789585

RedQ, Jalan Pekeliling 5, Printed Date: 8 Mar, 2024


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

(Service Tax No: W24-1808-32000018)

INVOICE
Mr FEI DUAN
, United States
Phone: 8613261508320
Mobile Phone: 8613261508320

Date of Invoice: 7/3/2024 (11:19:43 PM)

No. Description Total Excl. ST ST @ 6%

FEES MYR MYR

1 1x Seat add-on ** 77.00 0.00

TOTAL 77.00 MYR 0.00 MYR

Total Payable Incl. ST 77.00 MYR

Grand total 77.00 MYR

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

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