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  • Invoice GT67KV

    Uploaded by

    Shariel Abdul Ajad
    26 views2 pages
    This document is an AirAsia flight booking receipt for 4 guests flying from Malaysia. It details the booking number, date, flight and passenger information, taxes and fees amounting to 11895.30 MYR. The receipt shows the total amount was paid via two FPX AK payments on January 15, 2020 clearing the balance to 0 MYR.

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    This document is an AirAsia flight booking receipt for 4 guests flying from Malaysia. It details the booking number, date, flight and passenger information, taxes and fees amounting to 11895.30 MYR. The receipt shows the total amount was paid via two FPX AK payments on January 15, 2020 clearing the balance to 0 MYR.

    Copyright:

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

    Invoice GT67KV

    Uploaded by

    Shariel Abdul Ajad
    This document is an AirAsia flight booking receipt for 4 guests flying from Malaysia. It details the booking number, date, flight and passenger information, taxes and fees amounting to 11895.30 MYR. The receipt shows the total amount was paid via two FPX AK payments on January 15, 2020 clearing the balance to 0 MYR.

    Copyright:

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

    Booking date

    Booking no.
    15 Jan
    GT67KV 2020

    Payment details
    AirAsia Berhad
    RedQ, Jalan Pekeliling 5, ​Lapangan Terbang Antarabangsa Kuala Lumpur (KLIA2) ​64000
    KLIA, ​Selangor Darul Ehsan, Malaysia

    Guest(s)
    1. Ms. Masniah Binti Umek 3. Ms. Putri Nur Aisyah Binti Abdullah
    2. Mr. Megat Abdullah Danish Bin Abdullah 4. Ms. Nur Azielah Binti Abdul Rahim

    Flight

    4x Guest(s) 11025.16 MYR


    Passenger Service Charge 200.00 MYR
    BIG Member Discount -40.00 MYR
    RSC 4.00 MYR
    Arrival Tax 292.00 MYR
    Malaysia Departure Levy 80.00 MYR

    Subtotal 11561.16 MYR

    Add-ons & fees

    4x Travel Insurance 144.00 MYR


    3x Direct debit processing fee 0.00 MYR
    2x Checked baggage 20kg 190.14 MYR

    Subtotal 334.14 MYR

    Total amount 11895.30 MYR

    Total paid 11895.30 MYR

    Balance 0.00 MYR

    Payment details

    Date Type Amount


    Wed, 15 Jan 2020 (UTC) FPX AK 11705.16 MYR

    Wed, 15 Jan 2020 (UTC) FPX AK 190.14 MYR

    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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