Booking no.
Booking date
W3IWGQ 12 Oct 2019
Receipt
Philippines AirAsia Inc.
Unit 1 Bldg. 4, Salem Complex Domestic Road, Pasay City, Philippines
Guest(s)
1. Miguel Somook 3. Karine Matobato
2. Josefina Somook
Flight
3x Guest(s) 5046.03 PHP
Domestic passenger service charge 401.79 PHP
Aviation Security Fees 45.00 PHP
VAT 232.50 PHP
Subtotal 5725.32 PHP
Add-ons & fees
3x Processing Fee 750.00 PHP
Subtotal 750.00 PHP
Total amount 6475.32 PHP
Total VAT 232.50 PHP
Total paid 6475.32 PHP
Balance 0.00 PHP
Payment details
Date Type Amount
Sat, 12 Oct 2019 (UTC) Visa 194.26 AUD
This receipt is NOT a tax invoice. Please refer to [Link] for your tax invoice.
Payment is Service Tax (SST) inclusive for Malaysia domestic flights from 1 Sep 2018.