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. : 35138921
Issuing Office : Mobile
Transaction ID : 175303011
Confirmation Number : IBUG7M
Date : 3/29/2018 7:31:06 AM
Received From : ANGELLI GAY
MANGASEP
TIN :
Description : Payment for 1
Passenger/s.
Angelli Gay Mangasep
Form of Payment : PP
Currency Code : PHP
Airfare & Others : 1299.00
Discount : 0.00
DPSC : 200.00
Total : 1499.00
Vatable Sale : 1325.00
VAT-Exempt : 15.00
VAT Zero-Rated : 0.00
Sub Total : 1340.00
VAT Amount : 159.00
Total : 1499.00

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 ****