Red White TeksiKuala Lumpur taxi service(Wilayah Persekutuan, Malaysia)
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Address: Ampang/ Kuala Lumpur/ Sentul/ Bangsar/ Petaling Jaya/ Kelana Jaya area Address: Bangsar/ Mont Kiara/ Sri Hartamas/ Damansara/ Kepong/ Selayang area Address: Sunway/ Puchong/ Cyberjaya/ Putrajaya/ KLIA/ LCCT area |
Red White TeksiPhone number: +60129167671 |
| Email: [email protected] |
Company backgroundWe are licensed and permitted by Malaysia Commercial Vehicle Licensing Board to operate within Peninsular Malaysia. We have more than 10 years experience in travel and transport industry. Our Management team are well trained and friendly. Driver are responsible, polite and able to speak in English & Malay. |
 Service descriptionTaxi Services to KLIA & LCCT Genting Highland/ Cameron Highland Putrajaya/ Cyberjaya Daily/ hourly rental City Tour Booking Luxury Bus Booking to Penang, Singapore, Johore. Hotel Bookings We are using taxi meter or request for flat rate. We able to give special discount for long distance trip or transfer and full day trip or tours. With polite and well-verse English Speaking driver.Company fleet20 |
Company messageRed White is a travel services company operating a 24 hour Kuala Lumpur taxi service serving corporate and individual travelers. |
Features         Spoken languagesenglish |
Waleed -- none (Iraq)posted: 2015-11-13 06:55:22
Spencer April 28, 2008 at 11:11 pmEliza, you can specify eeepnsxs to go to particular reports. For example:- Create a report called Diet . Set a keyword for it. If you include this keyword in your expense submission, the expense will be filed into the Diet report. You can pick any keyword you like, perhaps food .- When you submit your expense, say the keyword as part of your expense. For example, hamburger 280 from fatburger food Here food would indicate the expense should be filed in the Diet report, and 280 would be the calories. We'll have instructions and a video soon.
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