2/8/2018 AirAsia Travel Itinerary - Booking No.

(YH2UNB)

Invoice

Booking number: YH2UNB

Booking date: 05 Feb 2018

PAYMENT DETAILS
CONTACT PERSON: KHAIRUL ASYRAF KHAIRUDDIN

EMAIL: MUSE5897@GMAIL.COM

Flight Payment date

1x Guest 120.13 MYR Date Mon, 05 Feb 2018
Passenger Service Charge 11.00 MYR Type Master Debit
GST 7.87 MYR Amount 145.36 MYR
Subtotal 139.00 MYR

Add-ons & Fees

CONG 6.36 MYR
Subtotal 6.36 MYR

Total amount 145.36 MYR

Total GST 7.87 MYR

Total paid 145.36 MYR

Balance 0.00 MYR

AirAsia Berhad, RedQ, Jalan Pekeliling 5,Lapangan Terbang Antarabangsa Kuala Lumpur
(KLIA2) 64000 KLIA, Selangor Darul Ehsan Malaysia
GST Registration Number: 001062207488
Payment is Goods and Services Tax (GST) inclusive for Malaysia domestic flights from 1st April,
2015.
This receipt is NOT a tax invoice. Please refer to taxinvoice.airasia.com for your tax invoice.

https://webitin.airasia.com/Itinerary/Itinerary.aspx?SessionID=2235851121A84DA59B391255CC9B1541&Data=mSIfO26UWW2RNdpvsYvcOeIE4… 1/1