TIRAM TRAVEL SDN BHD

No. 30, Susur 1, Jalan Tun Abdul Razak, 80000 Johor Bahru,
Johor Darul Takzim, Malaysia
Tel: 07-2244533 Fax: 07-2236019
Website: www.tiram.com.my Email: tiram@tiram.com.my
(Co. No.: 81475-K; KPK/LN: 0751)

To : NORHALIM BIN SAIF TAX INVOICE

NO 4 JALAN PINANG SIRI Doc no. : JHBINV43618
TAMAN SOGA Date : 23/09/2022
BATU PAHAT 83000 JOHOR Payment : Cash
Salesperson : AIZUL
Tel: 013-7042426 Fax:
(580418-01-5853)
Tour code : 12JAN2023D7G5
Travel date : 12/01/2023
Due date :
Attn : NORHALIM BIN SAIF
Re : AIR ASIA X - EX KLIA 2
Passenger detail #Adult : 6 #Child : 0 #Infant : 0
Pax name
1 NORHALIM / SAIF MR
2 ZALEKA / SYED A RAHMAN MDM
3 AFFANDI / SARBINI MR
4 NORMAH / SABSTU MDM
5 MOHAMAD SALMAN / KALIWAN MR
6 AZLINA / ABD. RAHMAN MDM

Description Price Per Qty Amount

, 12012023 - 267012023 - 12-01-2023 7,270.00 QUA 6.00 43,620.00
Total : RM Forty Three Thousand Six Hundred
Twenty Only

Remarks : Total :RM 43,620.00

11JAN2023D7G1 RM6890
Date paid Doc # Remarks Amount
23/09/2022 JHBOR61666 NETS MBB 230922 10:18 2000.00 JHBINV43618 2,000.00
BAYARAN
26/09/2022 JHBOR61779 NETS MBB 260922 03:33PM 1000.00 JHBINV43618 1,000.00
BAYARA
16/11/2022 JHBOR64158 NETS MBB 161122 11:16 10000.00 JHBINV43618 10,000.00
BAYAR
16/11/2022 JHBOR64160 NETS MBB 161122 11:23 3000.00 JHBINV43618 3,000.00
BAYARA
Total payment received: 16,000.00
Balance: 27,620.00

1. TARIKH, HARGA, PENGINAPAN DAN PENERBANGAN TERTAKLUK KEPADA PERUBAHAN TANPA NOTIS**

2. BAYARAN PENUH DAN DOKUMEN LENGKAP (PASSPORT, SIJIL SUNTIKAN ACYW-135, GAMBAR VISA 3 KEPING DAN DOKUMEN MAHRAM)
MESTI DISERAHKAN 60 HARI (CUTI SEKOLAH) / 45 HARI (BUKAN CUTI SEKOLAH) SEBELUM TARIKH PENERBANGAN**

3. URUSAN PENGANGKUTAN JEMAAH YANG MENGGUNAKAN PENERBANGAN DOMESTIK ADALAH URUSAN SENDIRI**

**TERTAKLUK KEPADA PAKEJ UMRAH SAHAJA

E & OE Print no: 5 Printed on: 16/11/22 Page: 1/ 2

 TIRAM TRAVEL SDN BHD
No. 30, Susur 1, Jalan Tun Abdul Razak, 80000 Johor Bahru,
Johor Darul Takzim, Malaysia
Tel: 07-2244533 Fax: 07-2236019
Website: www.tiram.com.my Email: tiram@tiram.com.my
(Co. No.: 81475-K; KPK/LN: 0751)

To : NORHALIM BIN SAIF TAX INVOICE

NO 4 JALAN PINANG SIRI Doc no. : JHBINV43618
TAMAN SOGA Date : 23/09/2022
BATU PAHAT 83000 JOHOR Payment : Cash
Salesperson : AIZUL
Tel: 013-7042426 Fax:
(580418-01-5853)
Tour code : 12JAN2023D7G5
Travel date : 12/01/2023
Due date :
Attn : NORHALIM BIN SAIF

Total :RM 43,620.00

Date paid Doc # Remarks Amount

23/09/2022 JHBOR61666 NETS MBB 230922 10:18 2000.00 JHBINV43618 2,000.00
BAYARAN
26/09/2022 JHBOR61779 NETS MBB 260922 03:33PM 1000.00 JHBINV43618 1,000.00
BAYARA
16/11/2022 JHBOR64158 NETS MBB 161122 11:16 10000.00 JHBINV43618 10,000.00
BAYAR
16/11/2022 JHBOR64160 NETS MBB 161122 11:23 3000.00 JHBINV43618 3,000.00
BAYARA
Total payment received: 16,000.00
Balance: 27,620.00

..................................................................................................................
I UNDERSTAND AND ACKNOWLEDGE THE CONTENTS OF THE CONDITIONS
PLEASE MAKE PAYMENT TO : TIRAM TRAVEL SDN BHD
TELEGRAPHIC TRANSFER:- BENEFICIARY BANK
1. MALAYAN BANKING BERHAD A/C :5510-1620-4062
2. BANK ISLAM (M) BHD A/C :01014010026756

For TIRAM TRAVEL SDN BHD

Updated by AFFENDI Verified by Customer stamp & signature

E & OE JHBINV4361 Print no:5 Printed on: 16/11/22 Page: 2/ 2