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    Kim Thoa Nguyen
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    This invoice from AirAsia Berhad is for a flight from Kuala Lumpur, Malaysia to Singapore. It details the costs for 1 guest's flight, including a base fare of MYR105, fuel surcharge of MYR40, Malaysian departure levy of MYR8, passenger service charge of MYR35, and regulatory service charge of MYR1. It also includes a MYR68.15 fee for 20kg of checked baggage. The total payable amount is MYR257.15.

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    This invoice from AirAsia Berhad is for a flight from Kuala Lumpur, Malaysia to Singapore. It details the costs for 1 guest's flight, including a base fare of MYR105, fuel surcharge of MYR40, Malaysian departure levy of MYR8, passenger service charge of MYR35, and regulatory service charge of MYR1. It also includes a MYR68.15 fee for 20kg of checked baggage. The total payable amount is MYR257.15.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views2 pages

    Tax Invoices

    Uploaded by

    Kim Thoa Nguyen
    This invoice from AirAsia Berhad is for a flight from Kuala Lumpur, Malaysia to Singapore. It details the costs for 1 guest's flight, including a base fare of MYR105, fuel surcharge of MYR40, Malaysian departure levy of MYR8, passenger service charge of MYR35, and regulatory service charge of MYR1. It also includes a MYR68.15 fee for 20kg of checked baggage. The total payable amount is MYR257.15.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    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: 21/2/2024 (01:15:55 PM)

    No. Description Total Excl. ST ST @ 6%

    FARE MYR MYR

    1 1x Guest (KUL-SGN) ** 105.00 0.00

    2 1x Fuel Surcharge ** 40.00 0.00

    3 1x Malaysia Departure Levy ** 8.00 0.00

    4 1x Passenger Service Charge * 35.00 0.00

    5 1x Regulatory Service Charge ** 1.00 0.00

    FEES MYR MYR

    1 1x Checked baggage 20kg ** 68.15 0.00


    TOTAL 257.15 MYR 0.00 MYR

    Total Payable Incl. ST 257.15 MYR

    Grand total 257.15 MYR


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

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