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  • OR No.: 43918425: Cebu Air, Inc

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    Camzwell Kleinne Halyie
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    Cebu Air, Inc. issued an official receipt to Tiogo Cheralyn Quinones for 962.46 Chinese Yuan for airfare and transportation of two passengers, Tiogo Cheralyn Quinones and Agripa C Solomon, from PSACN-PEK-Beijing Daran Aviation Service Co., Ltd. on April 26, 2019. The total amount of 962.46 Chinese Yuan was exempt from value-added tax.

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    hey it isn't

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    여행4

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    Cebu Air, Inc. issued an official receipt to Tiogo Cheralyn Quinones for 962.46 Chinese Yuan for airfare and transportation of two passengers, Tiogo Cheralyn Quinones and Agripa C Solomon, from PSACN-PEK-Beijing Daran Aviation Service Co., Ltd. on April 26, 2019. The total amount of 962.46 Chinese Yuan was exempt from value-added tax.

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    27 views1 page

    OR No.: 43918425: Cebu Air, Inc

    Uploaded by

    Camzwell Kleinne Halyie
    Cebu Air, Inc. issued an official receipt to Tiogo Cheralyn Quinones for 962.46 Chinese Yuan for airfare and transportation of two passengers, Tiogo Cheralyn Quinones and Agripa C Solomon, from PSACN-PEK-Beijing Daran Aviation Service Co., Ltd. on April 26, 2019. The total amount of 962.46 Chinese Yuan was exempt from value-added tax.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 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. : 43918425
    Issuing Office : PSACN-PEK-BEIJING
    DARAN AVIATION
    SERVICE CO., LTD
    Transaction ID : 197344998
    Confirmation Number : MEW4TZ
    Date : 4/26/2019 11:23:48
    AM
    Received From : TIOGO CHERALYN
    QUINONES
    TIN :
    Description : Payment for 2
    Passenger/s.
    TIOGO CHERALYN
    QUINONES
    AGRIPA C SOLOMON
    Form of Payment : MC
    Currency Code : CNY
    Airfare & Others : 962.46
    Discount : 0.00
    DPSC : 0.00
    Total : 962.46
    Vatable Sale : 0.00
    VAT-Exempt : 962.46
    VAT Zero-Rated : 0.00
    Sub Total : 962.46
    VAT Amount : 0.00
    Total : 962.46

    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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