Invoice KUL BKI 15-06-2024 270919341215

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Booking no.

Booking date
NEJ8XH 06 Jun 2024

Payment details Customer Details


Natasha Ela
AirAsia Com Travel Sdn Bhd nurfakhiranatasha@gmail.com
West Wing, Level 4, Stesen Sentral Kuala Lumpur 60136686331
50470 Kuala Lumpur, Malaysia
Service TaxNumber: 1808-32000018

Guests
MUHAMMAD FADLAN RAZIS (Adult) RAFIK BALLI (Adult)

Payment details

Base fare MYR 323.34

Taxes, fees & surcharges MYR 114.66


• Regulatory Service Charge MYR 2.00
• Service Tax MYR 30.66
• Fuel Surcharge MYR 60.00
• Passenger Service Charge MYR 22.00

Add-ons MYR 25.92


• Travel Insurance x 2 MYR 25.92
• Direct debit processing fee x 1 MYR 0.00

Total amount MYR 463.92


Total amount paid MYR 463.92

Payment date Payment method


Thu, 06 Jun 2024 (UTC) FPX AK MYR 463.92

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