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  • Official Receipt PDF

    Загружено:

    Lei Bumanlag
    16 просмотров1 страница
    This official receipt from Cebu Air, Inc. is for a payment of PHP 60,874.60 made by Romel Miranda for airfare and travel expenses for himself, his wife, and two children. The payment includes PHP 58,674.60 for airfare and other expenses with a PHP 2,200 discount and PHP 235.72 in VAT taxes.

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    Оригинальное название

    Official Receipt PDF.pdf

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    © © All Rights Reserved

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    This official receipt from Cebu Air, Inc. is for a payment of PHP 60,874.60 made by Romel Miranda for airfare and travel expenses for himself, his wife, and two children. The payment includes PHP 58,674.60 for airfare and other expenses with a PHP 2,200 discount and PHP 235.72 in VAT taxes.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    16 просмотров1 страница

    Official Receipt PDF

    Загружено:

    Lei Bumanlag
    This official receipt from Cebu Air, Inc. is for a payment of PHP 60,874.60 made by Romel Miranda for airfare and travel expenses for himself, his wife, and two children. The payment includes PHP 58,674.60 for airfare and other expenses with a PHP 2,200 discount and PHP 235.72 in VAT taxes.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 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. : 47847600
    Issuing Office : System
    Transaction ID : 209395091
    Confirmation Number : VEQW5Z
    Date : 9/28/2019 7:25:09 AM
    Received From : ROMEL MIRANDA
    TIN :
    Description : Payment for 4
    Passenger/s.
    Romel Miranda
    Miranda Josephine
    Juan Arthur Miguel
    Miranda
    Joaquin Raphael
    Miranda
    Form of Payment : PF
    Currency Code : PHP
    Airfare & Others : 58674.60
    Discount : 0.00
    DPSC : 2200.00
    Total : 60874.60
    Vatable Sale : 1964.28
    VAT-Exempt : 11822.60
    VAT Zero-Rated : 46852.00
    Sub Total : 60638.88
    VAT Amount : 235.72
    Total : 60874.60

    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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