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  • Official Receipt PDF

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    Ira Angelo Cordero
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    The document is an official receipt from Cebu Air, Inc. for Ira Angelo Cordero, Bernadette Apilo, and Donna May Roxas for 3 passenger airfare and others totaling PHP 14,705.16. The receipt details the transaction ID, confirmation number, form of payment, itemized costs including airfare, discounts, fees, applicable taxes, and totals.

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    The document is an official receipt from Cebu Air, Inc. for Ira Angelo Cordero, Bernadette Apilo, and Donna May Roxas for 3 passenger airfare and others totaling PHP 14,705.16. The receipt details the transaction ID, confirmation number, form of payment, itemized costs including airfare, discounts, fees, applicable taxes, and totals.

    Copyright:

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

    Official Receipt PDF

    Uploaded by

    Ira Angelo Cordero
    The document is an official receipt from Cebu Air, Inc. for Ira Angelo Cordero, Bernadette Apilo, and Donna May Roxas for 3 passenger airfare and others totaling PHP 14,705.16. The receipt details the transaction ID, confirmation number, form of payment, itemized costs including airfare, discounts, fees, applicable taxes, and totals.

    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. : 33621431
    Issuing Office : Mobile
    Transaction ID : 167620228
    Confirmation Number : R7Q73Y
    Date : 1/20/2018 10:18:43
    AM
    Received From : IRA ANGELO
    CORDERO
    TIN :
    Description : Payment for 3
    Passenger/s.
    Ira Angelo Cordero
    Bernadette Apilo
    Donna May Roxas
    Form of Payment : MC
    Currency Code : PHP
    Airfare & Others : 13505.16
    Discount : 0.00
    DPSC : 1200.00
    Total : 14705.16
    Vatable Sale : 13049.25
    VAT-Exempt : 90.00
    VAT Zero-Rated : 0.00
    Sub Total : 13139.25
    VAT Amount : 1565.91
    Total : 14705.16

    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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