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    Invoice

    Uploaded by

    Teg Khanna
    The document is a receipt from AirAsia (India) Limited for a flight booked by Teg Singh Khanna on October 11, 2019 for Rs. 1648 with no balance due. The receipt details the breakdown of costs including Rs. 1070 for the guest, fees totaling Rs. 416, and no charge for checked baggage, for a subtotal of Rs. 1648 plus Rs. 62 GST for a total amount of Rs. 1648 paid by agency payment on October 11, 2019.

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    Invoice

    Uploaded by

    Teg Khanna
    63 views1 page
    The document is a receipt from AirAsia (India) Limited for a flight booked by Teg Singh Khanna on October 11, 2019 for Rs. 1648 with no balance due. The receipt details the breakdown of costs including Rs. 1070 for the guest, fees totaling Rs. 416, and no charge for checked baggage, for a subtotal of Rs. 1648 plus Rs. 62 GST for a total amount of Rs. 1648 paid by agency payment on October 11, 2019.

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    Invoice

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    The document is a receipt from AirAsia (India) Limited for a flight booked by Teg Singh Khanna on October 11, 2019 for Rs. 1648 with no balance due. The receipt details the breakdown of costs including Rs. 1070 for the guest, fees totaling Rs. 416, and no charge for checked baggage, for a subtotal of Rs. 1648 plus Rs. 62 GST for a total amount of Rs. 1648 paid by agency payment on October 11, 2019.

    Copyright:

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

    Invoice

    Uploaded by

    Teg Khanna
    The document is a receipt from AirAsia (India) Limited for a flight booked by Teg Singh Khanna on October 11, 2019 for Rs. 1648 with no balance due. The receipt details the breakdown of costs including Rs. 1070 for the guest, fees totaling Rs. 416, and no charge for checked baggage, for a subtotal of Rs. 1648 plus Rs. 62 GST for a total amount of Rs. 1648 paid by agency payment on October 11, 2019.

    Copyright:

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

    Booking no.

    Booking date
    P5Q3WK 11 Oct 2019

    Receipt

    AirAsia (India) Limited


    Elphinstone Building, 10, Veer Nariman Road, Mumbai 400001 Maharashtra India.

    Guest(s)
    Teg Singh Khanna

    Flight

    1x Guest(s) 1070 INR


    Common Use Terminal Equipment Fee 75 INR
    Surcharge 100 INR
    Aviation Security Fees 177 INR
    User Development Fee 164 INR
    GST 62 INR

    Subtotal 1648 INR

    Add-ons & fees

    1x Checked baggage 15kg 0 INR

    Subtotal 0 INR

    Total amount 1648 INR


    Total GST 62 INR

    Total paid 1648 INR

    Balance 0 INR

    Payment details

    Date Type Amount

    Fri, 11 Oct 2019 (UTC) Agency Payment 1648 INR

    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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