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  • Ekg7in Or02282012

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    Lynn Nuñez Gujilde
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    This official receipt from Philippine Airlines acknowledges receipt of PHP 10,768 from PAL WEB SALES for a domestic passenger ticket and VAT. The receipt details a gross receipt of PHP 9,614 for domestic travel and PHP 1,154 for VAT. It also provides the receipt number, date, customer information, and form of payment as credit card.

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    EKG7IN_OR02282012

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    This official receipt from Philippine Airlines acknowledges receipt of PHP 10,768 from PAL WEB SALES for a domestic passenger ticket and VAT. The receipt details a gross receipt of PHP 9,614 for domestic travel and PHP 1,154 for VAT. It also provides the receipt number, date, customer information, and form of payment as credit card.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    37 views1 page

    Ekg7in Or02282012

    Uploaded by

    Lynn Nuñez Gujilde
    This official receipt from Philippine Airlines acknowledges receipt of PHP 10,768 from PAL WEB SALES for a domestic passenger ticket and VAT. The receipt details a gross receipt of PHP 9,614 for domestic travel and PHP 1,154 for VAT. It also provides the receipt number, date, customer information, and form of payment as credit card.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Domestic Rd., Pasay City Owned and Operated by Philippine Airlines, Inc. VAT REG.

    TIN 000-597-645-017
    MO. DAY YR

    OFFICIAL RECEIPT
    Received From:

    Issuing Office/Station:

    PAL WEB SALES

    02
    TIN:

    28

    12

    OR E-017-1950756
    CUSTOMER CODE/I.D.MO.

    MS/NOMARY/NUNEZ PTY OF 4
    Address: Business Style:

    C/O NOMARY R. NUNEZ


    Traffic Document Number: MEKG7IN1202281 VAT DESCRIPTION
    Gross Receipt

    AMOUNT DOMESTIC INTERNATIONAL

    AMOUNT PAID

    Pax Sales Dom-TAT

    9,614.00

    1,154.00

    10,768.00

    NET AMOUNT PAID IN FIGURES

    PHP

    10,768.00

    Amount Received in Words:

    TEN THOUSAND SEVEN HUNDRED SIXTY-EIGHT AND XX / 100 PHP


    FORM OF PAYMENT**
    CASH/DS CHECK/DRAFT PMO/TW CREDIT CARD OTHERS

    NATURE OF TRANSACTION

    12 % VAT Sale Zero-Rated Sale


    MC1541 - 10,768.00

    VAT Exempt Sale Non-Income Transaction

    Received by: (Print Name & Sign)

    ENT4,A
    ** Payment other than cash shall be recognized only upon actual receipt of the amount paid.

    OR E-017-1950756
    D

    * No deduction of taxes shall be allowed unless certificate of Creditable VAT or Final VAT is presented upon payment. NOTE: Any material alteration shall invalidate this receipt. This document is system generated and serves as your Official Receipt.

    BIR Permit No. 1207-116-00025-CBA/AR S.N. E017-0000001 - E017-9999999 dated 12/05/2007

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