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  • Official Receipt PDF

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    Jose Rolly Pragados
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    The official receipt from Cebu Air, Inc. documents a payment of 592.48 PHP by Cristian May Manlangit for one passenger ticket. The receipt lists the airfare as 529 PHP with a VAT of 63.48 PHP, for a total payment of 592.48 PHP. The document also provides details on Cebu Air's VAT registration and the permit authorizing them to issue official receipts.

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    The Official Receipt

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    The official receipt from Cebu Air, Inc. documents a payment of 592.48 PHP by Cristian May Manlangit for one passenger ticket. The receipt lists the airfare as 529 PHP with a VAT of 63.48 PHP, for a total payment of 592.48 PHP. The document also provides details on Cebu Air's VAT registration and the permit authorizing them to issue official receipts.

    Copyright:

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

    Official Receipt PDF

    Uploaded by

    Jose Rolly Pragados
    The official receipt from Cebu Air, Inc. documents a payment of 592.48 PHP by Cristian May Manlangit for one passenger ticket. The receipt lists the airfare as 529 PHP with a VAT of 63.48 PHP, for a total payment of 592.48 PHP. The document also provides details on Cebu Air's VAT registration and the permit authorizing them to issue official receipts.

    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. : 47467941
    Issuing Office : Web
    Transaction ID : 208484205
    Confirmation Number : F99SNL
    Date : 9/14/2019 2:40:39 AM
    Received From : CRISTIAN MAY
    MANLANGIT
    TIN :
    Description : Payment for 1
    Passenger/s.
    CRISTIAN MAY
    Manlangit
    Form of Payment : AQ
    Currency Code : PHP
    Airfare & Others : 592.48
    Discount : 0.00
    DPSC : 0.00
    Total : 592.48
    Vatable Sale : 529.00
    VAT-Exempt : 0.00
    VAT Zero-Rated : 0.00
    Sub Total : 529.00
    VAT Amount : 63.48
    Total : 592.48

    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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