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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. : 22409016
Issuing Office : Mobile
Transaction ID : 130764468
Confirmation Number : VI126E
Date : 5/25/2016 5:07:59 PM
Received From : JEANETTE NODALO
TIN :
Description : Payment for 2
Passenger/s.
Jeanette Nodalo
Lindley Garzon
Form of Payment : VI
Currency Code : PHP
Airfare & Others : 9478.32
Discount : 0.00
DPSC : 400.00
Total : 9878.32
Vatable Sale : 8766.36
VAT-Exempt : 60.00
VAT Zero-Rated : 0.00
Sub Total : 8826.36
VAT Amount : 1051.96
Total : 9878.32

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 ****