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Official Receipt PDF

This official receipt from Cebu Air, Inc. summarizes a transaction on April 5, 2015 for one passenger, Ma. Kriska Angela Tumamak. The total amount paid was 927.80 Philippine Pesos, paid by credit card. This included airfare and other charges of 507.80 pesos, with a discount of 0 pesos and DPSC charges of 420 pesos. The receipt breaks down the total into vatable sales of 801.61 pesos with VAT of 96.19 pesos.

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MrChips Jay
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166 views1 page

Official Receipt PDF

This official receipt from Cebu Air, Inc. summarizes a transaction on April 5, 2015 for one passenger, Ma. Kriska Angela Tumamak. The total amount paid was 927.80 Philippine Pesos, paid by credit card. This included airfare and other charges of 507.80 pesos, with a discount of 0 pesos and DPSC charges of 420 pesos. The receipt breaks down the total into vatable sales of 801.61 pesos with VAT of 96.19 pesos.

Uploaded by

MrChips Jay
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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CEBU AIR, INC.

2nd Floor, Doa Juanita Marquez Lim Bldg.,


Osmea Blvd., Capitol Site, Cebu City
VAT REG. TIN

: 0 0 0 -9 4 8 -2 2 9 -0 0 0

OFFICIAL RECEIPT

OR No. : 13946849
Issuing Office
Transaction ID
Confirmation Number
Date
Received From
TIN
Description

Form of Payment
Currency Code
Airfare & Others
Discount
DPSC
Total
Vatable Sale
VAT-Exempt
VAT Zero-Rated
Sub Total
VAT Amount
Total

: Web
: 113425345
: F8YMNP
: 4/5/2015 9:29:37 PM
: MA. KRISKA ANGELA
TUMAMAK
:
: Payment for 1
Passenger/s.
Ma. Kriska Angela
Tumamak
: MC
: PHP
:
507.80
:
0.00
:
420.00
:
927.80
:
801.61
:
30.00
:
0.00
:
831.61
:
96.19
:
927.80

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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