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  • Official Receipt PDF

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    Gapul mackling
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    Gapul Mackling paid PHP5,947.08 to Cebu Air, Inc. for a flight. The payment included an airfare of PHP5,597.08, a discount of PHP0, and a DPSC fee of PHP350. The total payment was split between a vatable sale of PHP5,283.11 and a VAT amount of PHP633.97.

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    Official Receipt PDF.pdf

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    Gapul Mackling paid PHP5,947.08 to Cebu Air, Inc. for a flight. The payment included an airfare of PHP5,597.08, a discount of PHP0, and a DPSC fee of PHP350. The total payment was split between a vatable sale of PHP5,283.11 and a VAT amount of PHP633.97.

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    © All Rights Reserved
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    7 views1 page

    Official Receipt PDF

    Uploaded by

    Gapul mackling
    Gapul Mackling paid PHP5,947.08 to Cebu Air, Inc. for a flight. The payment included an airfare of PHP5,597.08, a discount of PHP0, and a DPSC fee of PHP350. The total payment was split between a vatable sale of PHP5,283.11 and a VAT amount of PHP633.97.

    Copyright:

    © All Rights Reserved
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    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. : 43213251
    Issuing Office : System
    Transaction ID : 195344703
    Confirmation Number : VKZETK
    Date : 3/29/2019 4:26:49 PM
    Received From : GAPUL MACKLING
    TIN :
    Description : Payment for 1
    Passenger/s.
    Gapul Mackling
    Form of Payment : PJ
    Currency Code : PHP
    Airfare & Others : 5597.08
    Discount : 0.00
    DPSC : 350.00
    Total : 5947.08
    Vatable Sale : 5283.11
    VAT-Exempt : 30.00
    VAT Zero-Rated : 0.00
    Sub Total : 5313.11
    VAT Amount : 633.97
    Total : 5947.08

    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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