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    This official receipt from SMC Skyway Corporation is for a replenishment payment of 2,000 pesos made by Joerene Chozas on December 5, 2021. The receipt includes the corporation's VAT registration number and address, the customer's name and billing address, a breakdown of the replenishment and VAT amounts, and a note that the receipt is valid for five years from the date of permit.

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    This official receipt from SMC Skyway Corporation is for a replenishment payment of 2,000 pesos made by Joerene Chozas on December 5, 2021. The receipt includes the corporation's VAT registration number and address, the customer's name and billing address, a breakdown of the replenishment and VAT amounts, and a note that the receipt is valid for five years from the date of permit.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    15 views1 page

    Untitled

    Uploaded by

    eunice chozas
    This official receipt from SMC Skyway Corporation is for a replenishment payment of 2,000 pesos made by Joerene Chozas on December 5, 2021. The receipt includes the corporation's VAT registration number and address, the customer's name and billing address, a breakdown of the replenishment and VAT amounts, and a note that the receipt is valid for five years from the date of permit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    SMC SKYWAY CORPORATION

    VAT REG TIN : 004-625-830-0000


    11/F SAN MIGUEL PROPERTIES CENTRE
    7 ST. FRANCIS STREET ORTIGAS CENTER
    WACK-WACK GREENHILLS 1555
    CITY OF MANDALUYONG NCR, SECOND DISTRICT
    PHILIPPINES
    (Collecting for Skyway/SOMCO, SLEX, MMSS3,
    MMSS4, NAIAX and TPLEX Revenue Share)
    PN: 0415-125-00188-CAS
    CAS Effective Date: January 01, 2015

    THIS SERVES AS AN OFFICIAL RECEIPT


    OR NO.: E0036380245
    OR Date: 12/05/2021 10:38:23.000 AM
    Customer Name: JOERENE CHOZAS
    TIN:
    Billing Address:

    REPLENISHMENT 2,000.00
    Vatable 1,785.71
    Vat 214.29
    Gross Amount 2,000.00

    Cash 2,000.00

    THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5)


    YEARS FROM THE DATE OF THE PERMIT TO USE

    Remarks:

    OR-EMAILER01 R0036407742 - 9900

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