Payment Detail Inquiry https://efps.bir.gov.ph/efps-war/faces/EFPSWeb_war/payment/Paym...

Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas

eFPS Payment Details

TIN : 007 - 238 - 386 - 000
Name : DIEGO PRINTING PRESS COMPANY
Tax Period : 09/30/2022
Reference Number: 102200050370767
Tax Type : VT - Quarterly Value-Added Tax Return

Payment Transaction Number : 220512858

Date : 10/24/2022
Cash Amount Paid : 42,500.00
Bank : 027000 - SBTC
Bank CBR BCS
Origin Amount Number Date Status Message
Code No.
60 - Details of Payment
were redirected to the
Pending Online
027000 42,500.00 - Unknown corresponding Bank. 53655
Confirmation
Please verify with your
Bank.
Batch Confirmation 027000 42,500.00 BI-102422-9116300000 10/24/2022 Authorized 0 - Successful 53655
Batch
027000 42,500.00 BI-102422-9116300000 10/24/2022 Authorized 0 - Successful 53655
Acknowledgment

Total Payments (Successful/Unsuccessful): 42,500.00

Total Payments (Successful) : 42,500.00
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