Scribd Logo
Upload

Welcome to Scribd!

  • 23 views

    Inv 2004490

    Uploaded by

    Talib Samrani

    Copyright:

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

    Inv 2004490

    Uploaded by

    Talib Samrani
    23 views2 pages

    Original Title

    INV 2004490

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

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

    Inv 2004490

    Uploaded by

    Talib Samrani

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    SRI SUTRA TRAVEL SDN.

    BHD
    (93312-P) (KPL. 1422)
    INVOICE
    No.22A, Persiaran 65C, Pekeliling Business Centre, Off Jalan Pahang Barat
    53000 Malaysia, Kuala Lumpur
    Tel: +60340266600 Fax:+60340266611

    To: PETRONAS CARIGALI SDN BHD Doc No. : 2004490


    TOWER 1, PETRONAS TWIN TOWERS,KUALA LUMPUR CITY CENTRE, SO No. : SO00166596
    50088 KUALA LUMPUR
    Cust. No. : 2220000010 / PEC118
    Date : 28-11-2022
    Salesperson : Invoice Robot
    Credit Terms : 0 DAYS

    Attn:

    CHARGES

    Pax Name Qty Ticket Number Route Item Amount (MYR)


    PNR: BRAOTK
    1 TALIB SAMRANI 1 IBHHTE BKI/JHB/BKI Sales Amount : 1,367.89
    (Corporate) Tax : 0.00
    MYAirport Tax : 139.99
    D8 Tax : 0.00
    Service Fee : 0.00

    Routing Flight No. Class Travel Date ETD/ETA

    Kota Kinabalu Intl / Sultan Ismail AK5303 Y 21-11-2022 2100 /2315

    Sultan Ismail / Kota Kinabalu Intl AK5302 Y 25-11-2022 0940 /1200

    OTHER CHARGES

    S No. Description Qty Sales Amt Net Sales

    1 SF Air Domestic LCC - 1 42.00 42.00


    TALIB SAMRANI

    2 SF Non-GDS Air Booking Surcharge - 1 25.00 25.00


    TALIB SAMRANI

    3 SF After-Hours Service - 1 75.00 75.00


    TALIB SAMRANI

    4 SF Credit Card Convenience Fee - 1 29.70 29.70


    TALIB SAMRANI

    RINGGIT ONE THOUSAND SIX HUNDRED SEVENTY-NINE AND FIFTY-EIGHT ONLY


    TOTAL : 1,679.58

    REMARKS

    Charged to: CA************6886

    2004490 © SRI SUTRA TRAVEL SDN. BHD Page 1 of 2


    Received By Authorised Signature

    This is a system generated invoice and no signature is required

    2004490 © SRI SUTRA TRAVEL SDN. BHD Page 2 of 2

    You might also like