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  • Official Receipt PDF

    Uploaded by

    Yuri Cauba
    104 views1 page
    Yuri Cauba paid PHP4,646.44 to Cebu Air, Inc. for one passenger ticket and related fees. The payment was made via AG payment on February 10, 2020 and included an airfare of PHP4,116.44, a DPSC fee of PHP530, VAT of PHP494.62, and no discounts. The official receipt was system generated by Cebu Air, Inc. and included the company's VAT registration details.

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    Official Receipt PDF.pdf

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    Yuri Cauba paid PHP4,646.44 to Cebu Air, Inc. for one passenger ticket and related fees. The payment was made via AG payment on February 10, 2020 and included an airfare of PHP4,116.44, a DPSC fee of PHP530, VAT of PHP494.62, and no discounts. The official receipt was system generated by Cebu Air, Inc. and included the company's VAT registration details.

    Copyright:

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

    Official Receipt PDF

    Uploaded by

    Yuri Cauba
    Yuri Cauba paid PHP4,646.44 to Cebu Air, Inc. for one passenger ticket and related fees. The payment was made via AG payment on February 10, 2020 and included an airfare of PHP4,116.44, a DPSC fee of PHP530, VAT of PHP494.62, and no discounts. The official receipt was system generated by Cebu Air, Inc. and included the company's VAT registration details.

    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. : 51458429
    Issuing Office : CORP-URC BCFG
    Transaction ID : 217965804
    Confirmation Number : KHS1WD
    Date : 2/10/2020 8:06:31 AM
    Received From : YURI CAUBA
    TIN :
    Description : Payment for 1
    Passenger/s.
    Yuri Cauba
    Form of Payment : AG
    Currency Code : PHP
    Airfare & Others : 4116.44
    Discount : 0.00
    DPSC : 530.00
    Total : 4646.44
    Vatable Sale : 4121.82
    VAT-Exempt : 30.00
    VAT Zero-Rated : 0.00
    Sub Total : 4151.82
    VAT Amount : 494.62
    Total : 4646.44

    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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