Transaction ID : 218233622 Confirmation Number : BGGPRT Date : 2/15/2020 7:41:14 AM Received From : DONDI ONG TIN : 000000000000 Address : Pasay City Business Style : Description : Payment for 1 Passenger/s. Dondi Ong Form of Payment : PP Currency Code : PHP Airfare & Others : 592.48 Discount : 0.00 Passenger Service : 0.00 Charge(Terminal Fee) 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.: 09-2013-123-0009-000
Range of Approved Numbers:
000000000000001 to 999999999999999
Date Issued: Sept. 6, 2013
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