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    Invoice GRNUMI PDF

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    dedek
    The document is a receipt from AirAsia for a flight booked by Zhelius zapplin Salim on October 30, 2019. It details a one-way flight costing 143.68 MYR with additional passenger service charges, taxes, and fees totaling 164.30 MYR. The receipt shows the full amount was paid via FPX AK on October 30, 2019, with no remaining balance.

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

    Invoice GRNUMI PDF

    Uploaded by

    dedek
    287 views1 page
    The document is a receipt from AirAsia for a flight booked by Zhelius zapplin Salim on October 30, 2019. It details a one-way flight costing 143.68 MYR with additional passenger service charges, taxes, and fees totaling 164.30 MYR. The receipt shows the full amount was paid via FPX AK on October 30, 2019, with no remaining balance.

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    Invoice_GRNUMI (1).pdf

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    The document is a receipt from AirAsia for a flight booked by Zhelius zapplin Salim on October 30, 2019. It details a one-way flight costing 143.68 MYR with additional passenger service charges, taxes, and fees totaling 164.30 MYR. The receipt shows the full amount was paid via FPX AK on October 30, 2019, with no remaining balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    287 views1 page

    Invoice GRNUMI PDF

    Uploaded by

    dedek
    The document is a receipt from AirAsia for a flight booked by Zhelius zapplin Salim on October 30, 2019. It details a one-way flight costing 143.68 MYR with additional passenger service charges, taxes, and fees totaling 164.30 MYR. The receipt shows the full amount was paid via FPX AK on October 30, 2019, with no remaining balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Booking no.

    Booking date
    GRNUMI 30 Oct 2019

    Receipt

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

    Guest(s)
    Zhelius zapplin Salim

    Flight

    1x Guest(s) 143.68 MYR


    Passenger Service Charge 11.00 MYR
    RSC 1.00 MYR
    SST 8.62 MYR

    Subtotal 164.30 MYR

    Add-ons & fees

    1x Direct debit processing fee 0.00 MYR

    Subtotal 0.00 MYR

    Total amount 164.30 MYR


    Total SST 8.62 MYR

    Total paid 164.30 MYR

    Balance 0.00 MYR

    Payment details

    Date Type Amount

    Wed, 30 Oct 2019 (UTC) FPX AK 164.30 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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