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  • Receipt - GY3394D Road Tax 080319

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    Allan Foo
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    This receipt from the Land Transport Authority is for the renewal of road tax for a vehicle with the registration number GY3394D, covering the period from March 9, 2019 to September 8, 2019. The road tax amount is $115, which was paid in full by credit card. The receipt serves as proof of payment for the road tax renewal.

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    This receipt from the Land Transport Authority is for the renewal of road tax for a vehicle with the registration number GY3394D, covering the period from March 9, 2019 to September 8, 2019. The road tax amount is $115, which was paid in full by credit card. The receipt serves as proof of payment for the road tax renewal.

    Copyright:

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

    Receipt - GY3394D Road Tax 080319

    Uploaded by

    Allan Foo
    This receipt from the Land Transport Authority is for the renewal of road tax for a vehicle with the registration number GY3394D, covering the period from March 9, 2019 to September 8, 2019. The road tax amount is $115, which was paid in full by credit card. The receipt serves as proof of payment for the road tax renewal.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Land Transport Authority

    10 Sin Ming Drive


    Singapore 575701
    GST Registration No. : M4-0006529-2

    Print Date/Time : 01 Mar 2019 / 16:50:11

    Receipt Date/Time : 01 Mar 2019 / 16:50:01

    Tax Invoice/Receipt
    Receipt No. : ITNET-00000-190301-003169

    Previous Receipt No. :


    S/N Item Description/ Amount GST Amount
    Business Transaction Reference Before Amount After GST
    No. GST (S$) (S$) (S$)
    1 Road Tax Renewal - GY3394D
    Road Tax ( 09 Mar 2019 - 08 Sep 2019 ) 115.00 0.00 115.00
    20190301164638388904
    Sub-Total 115.00 0.00 115.00

    Total Before Rounding 115.00 0.00 115.00

    Rounding Difference 0.00

    Total Amount Payable 115.00

    Paid By
    Credit Card: Visa
    xxxxxxxxxxxx1219 115.00
    /MasterCard
    Total 115.00

    Cash Change 0.00

    Tendered Amount 115.00

    Excess Refundable Amount 0.00

    THANK YOU AND HAVE A NICE DAY!

    Please ensure that all payments to the Authority are good and promptly settled by the payment service
    provider / financial institution. Otherwise, the transaction and receipt is considered void and late fee
    may apply.

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