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AIRASIA BERHAD (284669-W) Invoice Serial Number:

RedQ, Jalan Pekeliling 5, Printed Date: 1 Jul, 2020


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

(Service Tax No: W24-1808-32000018)

INVOICE

Date of Invoice: 1/7/2020 (04:07:24 PM)

No. Description Total Excl. ST ST @ 6%

FARE MYR MYR

1 1x Guest (KCH-BTU) * 152.00 0.00

2 1x Guest (BTU-KCH) * 112.00 0.00

3 2x BIG Member Discount * -10.00 0.00

4 2x Passenger Service Charge * 22.00 0.00

5 2x RSC * 2.00 0.00

FEES MYR MYR

1 1x Checked baggage 15kg ** 28.30 0.00

TOTAL 306.30 MYR 0.00 MYR

Total Payable Incl. ST 306.30 MYR

Grand total 306.30 MYR

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

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