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  • Official Receipt PDF

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    warez
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    This official receipt from Cebu Air, Inc. documents a payment of 1,484.24 PHP made by Rafael Rasco on August 5, 2019 for one passenger ticket. The payment includes airfare, discounts, and DPSC fees, with a total vat amount of 155.81 PHP. The receipt includes details of the transaction such as the confirmation number, form of payment, and vat registration information for Cebu Air.

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    This official receipt from Cebu Air, Inc. documents a payment of 1,484.24 PHP made by Rafael Rasco on August 5, 2019 for one passenger ticket. The payment includes airfare, discounts, and DPSC fees, with a total vat amount of 155.81 PHP. The receipt includes details of the transaction such as the confirmation number, form of payment, and vat registration information for Cebu Air.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    41 views1 page

    Official Receipt PDF

    Uploaded by

    warez
    This official receipt from Cebu Air, Inc. documents a payment of 1,484.24 PHP made by Rafael Rasco on August 5, 2019 for one passenger ticket. The payment includes airfare, discounts, and DPSC fees, with a total vat amount of 155.81 PHP. The receipt includes details of the transaction such as the confirmation number, form of payment, and vat registration information for Cebu Air.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    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. : 46433222
    Issuing Office : System
    Transaction ID : 205902756
    Confirmation Number : K97N8Y
    Date : 8/5/2019 12:47:01 PM
    Received From : RAFAEL RASCO
    TIN :
    Description : Payment for 1
    Passenger/s.
    Rafael Rasco
    Form of Payment : PA
    Currency Code : PHP
    Airfare & Others : 984.24
    Discount : 0.00
    DPSC : 500.00
    Total : 1484.24
    Vatable Sale : 1298.43
    VAT-Exempt : 30.00
    VAT Zero-Rated : 0.00
    Sub Total : 1328.43
    VAT Amount : 155.81
    Total : 1484.24

    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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