Please see attached invoice prepared for UHC. Please note that I have absorbed the cost of my taxi as per our complimentary service to them to escort the crew to WMSA.
I wasn’t sure if you also wanted to absorb the following, but have done it for now;
3rd-party expenses paid on behalf of operator
Airport Security Vehicle Escort
Temporary Vehicle Permit
Ramp Pass for agent & driver
Please note that the third sheet, invoice MYR, is only for Ari, our accountant’s reference and not for the client. Also please note that the exchange rate used is the current day’s rate as per BNM.
Please check if the discount given for paying within 14 days is correct?
Please let me know if there is anything that you wish me to change?