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  • Invoice PDF2RR

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    gieannanque448
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    This document is a booking receipt from Philippines AirAsia for two guests, Ms. Gie Ann Anque and Mr. Dominic Reyes, flying domestically. The total cost of the booking was 3,152.08 PHP, which includes charges for two passengers, domestic passenger service, fuel surcharge, aviation security fees, VAT, and a 700 PHP processing fee. The full amount was paid via Dragonpay Z2 on May 1, 2023.

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    This document is a booking receipt from Philippines AirAsia for two guests, Ms. Gie Ann Anque and Mr. Dominic Reyes, flying domestically. The total cost of the booking was 3,152.08 PHP, which includes charges for two passengers, domestic passenger service, fuel surcharge, aviation security fees, VAT, and a 700 PHP processing fee. The full amount was paid via Dragonpay Z2 on May 1, 2023.

    Copyright:

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

    Invoice PDF2RR

    Uploaded by

    gieannanque448
    This document is a booking receipt from Philippines AirAsia for two guests, Ms. Gie Ann Anque and Mr. Dominic Reyes, flying domestically. The total cost of the booking was 3,152.08 PHP, which includes charges for two passengers, domestic passenger service, fuel surcharge, aviation security fees, VAT, and a 700 PHP processing fee. The full amount was paid via Dragonpay Z2 on May 1, 2023.

    Copyright:

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

    Booking no.

    Booking date

    PDF2RR 01 May 2023

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

    Guest(s)
    1. Ms. Gie Ann Anque 2. Mr. Dominic Reyes

    Flight

    2x Guest(s) 1,329.42 PHP


    Domestic passenger service charge 357.14 PHP
    Fuel Surcharge 476.00 PHP
    Aviation Security Fees 30.00 PHP
    VAT 259.52 PHP

    Subtotal 2,452.08 PHP

    Add-ons & fees

    1x Processing Fee 700.00 PHP

    Subtotal 700.00 PHP

    Total amount 3,152.08 PHP


    Total VAT 259.52 PHP

    Total paid 3,152.08 PHP

    Balance 0.00 PHP

    Payment details

    Date Type Amount

    Mon, 01 May 2023 (UTC) Dragonpay Z2 3,152.08 PHP

    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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