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Official Receipt PDF

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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. : 09636276
Issuing Office : Web
Transaction ID : 104488759
Confirmation Number : U63L7V
Date : 8/4/2014 1:33:07 PM
Received From : JOSHUA UDANG
TIN :
Description : Payment for 1
Passenger/s.
joshua udang
Form of Payment : MC
Currency Code : PHP
Airfare & Others : 1593.08
Discount : 0.00
DPSC : 200.00
Total : 1793.08
Vatable Sale : 1587.57
VAT-Exempt : 15.00
VAT Zero-Rated : 0.00
Sub Total : 1602.57
VAT Amount : 190.51
Total : 1793.08

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 ****

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