Official receipt pdf
- 1. CEBU AIR, INC.
2nd Floor, Doña Juanita Marquez Lim Bldg.,
Osmeña Blvd., Capitol Site, Cebu City
VAT REG. TIN
: 0 0 0 -9 4 8 -2 2 9 -0 0 0
OFFICIAL RECEIPT
OR No. : 05199309
Issuing Office
Transaction ID
Confirmation Number
Date
Received From
TIN
Description
Form of Payment
Currency Code
Airfare & Others
Discount
DPSC
Total
Vatable Sale
VAT-Exempt
VAT Zero-Rated
Sub Total
VAT Amount
Total
: System
: 96202322
: K8QSQM
: 12/5/2013 5:45:31 PM
: JELANIE MONTRIAS
:
: Payment for 3
Passenger/s.
Jelanie Montrias
Rojie Montrias
Rolando Montrias
: PD
: PHP
:
5604.48
:
0.00
:
600.00
:
6204.48
:
5499.54
:
45.00
:
0.00
:
5544.54
:
659.94
:
6204.48
Permit No.:
0 9 -2 0 1 3 -1 2 3 -0 0 0 9 -0 0 0
Range of Approved Numbers:
000000000000001 to 999999999999999
Date Issued: Sept. 6, 2013
**** THIS IS A SYSTEM GENERATED OFFICIAL RECEIPT ****