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OR No.: 15202398: Cebu Air, Inc

This official receipt from Cebu Air, Inc. documents a payment of 858.40 PHP made by Hector III Ledesma on June 14, 2015 for one passenger ticket. The payment was made by credit card and includes 638.40 PHP for airfare and other fees, 220 PHP for a passenger service charge, and a total VAT amount of 90.36 PHP. The receipt was generated through Cebu Air's online system and is valid as approved by the Philippine government.

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Hector Ledesma III
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36 views1 page

OR No.: 15202398: Cebu Air, Inc

This official receipt from Cebu Air, Inc. documents a payment of 858.40 PHP made by Hector III Ledesma on June 14, 2015 for one passenger ticket. The payment was made by credit card and includes 638.40 PHP for airfare and other fees, 220 PHP for a passenger service charge, and a total VAT amount of 90.36 PHP. The receipt was generated through Cebu Air's online system and is valid as approved by the Philippine government.

Uploaded by

Hector Ledesma III
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CEBUAIR,INC.

2ndFloor,DoaJuanitaMarquezLimBldg.,
OsmeaBlvd.,CapitolSite,CebuCity

VATREG.TIN

: 000948229000

OFFICIALRECEIPT

ORNo.:15202398
IssuingOffice

: Web

TransactionID

: 116119567

ConfirmationNumber

: X7TJVV

Date

: 6/14/20159:17:02PM

ReceivedFrom

: HECTORIIILEDESMA

TIN

: 000000000000

Description

: Paymentfor1Passenger/s.

FormofPayment

: MC

CurrencyCode

: PHP

Airfare&Others

638.40

Discount

0.00

PassengerService
Charge(TerminalFee)

220.00

Total

858.40

VatableSale

753.04

VATExempt

15.00

VATZeroRated

0.00

SubTotal

768.04

VATAmount

90.36

Total

858.40

HectorIIILedesma

PermitNo.:
0920131230009000
RangeofApprovedNumbers:
000000000000001to999999999999999
DateIssued:Sept.6,2013

****THISISASYSTEMGENERATEDOFFICIALRECEIPT****

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