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ACFrOgA5Xk3doyEu0R BblKbHoEhcyalPcKrE15XRyAdhgiw6Fd4a34RHchWB 6mey TWHzb7Oex7 Ti0c6yfVqujPQV8ZDZq3ZUITpdE K2lsl839iKK6 PVsCVc4

This document is an electronic miscellaneous receipt for travel insurance purchased by Anoop Appukuttan for an upcoming flight. It provides details of the reservation including the date issued, document number, issuing airline and agent. It lists the travel insurance as the reason for issuance and an airline designator of OD. The base fare for the flight was IDR 125,000 and the total travel insurance amount was also IDR 125,000, paid by Mastercard. The document includes notices that the credit card holder and passenger may need to verify identification if someone other than the card holder is traveling, and outlines baggage compensation policies.

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SIVARAMANJAGANATHAN
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346 views2 pages

ACFrOgA5Xk3doyEu0R BblKbHoEhcyalPcKrE15XRyAdhgiw6Fd4a34RHchWB 6mey TWHzb7Oex7 Ti0c6yfVqujPQV8ZDZq3ZUITpdE K2lsl839iKK6 PVsCVc4

This document is an electronic miscellaneous receipt for travel insurance purchased by Anoop Appukuttan for an upcoming flight. It provides details of the reservation including the date issued, document number, issuing airline and agent. It lists the travel insurance as the reason for issuance and an airline designator of OD. The base fare for the flight was IDR 125,000 and the total travel insurance amount was also IDR 125,000, paid by Mastercard. The document includes notices that the credit card holder and passenger may need to verify identification if someone other than the card holder is traveling, and outlines baggage compensation policies.

Uploaded by

SIVARAMANJAGANATHAN
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Electronic Miscellaneous Document (EMD) Receipt / Tax Invoice

Prepared For
NAIR/ANOOP APPUKUTTAN MR
RESERVATION CODE EZ RWMB
ISSUE DATE 29Nov2017
DOCUMENT NUMBER 8168203165136
ISSUING AIRLINE MALINDO AIR
ISSUING AGENT Malindo Air/GWY

Electronic Miscellaneous Document / Other Charges


Re aso n fo r Issuance De script io n/Co de T RAVEL INSURANCE OD / D

Airline De signat o r OD

Co upo n Base Fare IDR 125000

Payment Details
To t al EMD Am o unt IDR 125000

Fo rm o f Paym e nt CREDIT CARD - MAST ERCARD : XXXXXXXXXXXX


4 665

PLEASE BE INFORMED THAT {Tax/Fee/Charge} IN THE PAYMENT SECTION INDICATES THE GST CHARGES

TAX INVOICE
Malindo Airways SDN BHD (1 0 1 8 5 4 6 -W)

C-5 -0 5 Blo ck C, Oasis Ara Dam ansara,

2 , Jalan PJU 1 A/7 A,4 7 30 1 Pe t aling Jaya,

Te l. +6 0 3 2 0 35 6 6 9 9 Fax. +6 0 3 2 0 35 6 6 4 8

GST ID NO: 0 0 0 7 36 0 6 7 5 8 4

Im po rta nt No tice:

If yo u a r e p u r ch a si n g yo u r ti cket o n l i n e u si n g a cr ed i t ca r d fo r a n o th er p a ssen g er a n d yo u wi l l n o t b e tr a vel l i n g wi th th a t p a ssen g er , th en

yo u a r e r eq u i r ed to co m p l ete o u r cr ed i t ca r d ver i fi ca ti o n p r o ced u r e a t th e ch eck-i n co u n ter a n d th e p a ssen g er i s r eq u i r ed to p r o vi d e a

p h o to co p y o f:

Th e ca r d h o l d er ' s i d en ti fi ca ti o n ca r d ( MyKa d / P a ssp o r t o r eq u i va l en t)

Th e fr o n t i m a g e o f th e cr ed i t ca r d o f th e ca r d h o l d er
Fa i l u r e to p r o d u ce th ese d o cu m en ts m a y r esu l t i n d en i ed b o a r d i n g , i n ta n d em wi th o u r www.m a l i n d o a i r .co m /ter m s-a n d -co n d i ti o n s

O u r b a g g a g e co m p en sa ti o n p o l i cy fo r m i sh a n d l ed b a g g a g e fo l l o ws th e Wa r sa w a n d Mo n tr ea l Co n ven ti o n a s a p p l i ca b l e. Deta i l s o f wh i ch
wi l l b e exp l a i n ed u p o n m a ki n g a P r o p er ty Ir r eg u l a r i ty Rep o r t ( P IR) wi th u s.

Impo rtant Legal No tices

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