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    Andrei Horald de Castro
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    The document is an official receipt from Cebu Air, Inc. for a flight booked by Andrei Horald De Castro from Pasay City to an unspecified destination. The receipt details the airfare of PHP 3,639, a PHP 550 passenger service charge, and PHP 489.07 in value-added tax, for a total amount due of PHP 4,189.

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    Receipt from Cebu Pacific

    Original Title

    160501 or Generator

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    The document is an official receipt from Cebu Air, Inc. for a flight booked by Andrei Horald De Castro from Pasay City to an unspecified destination. The receipt details the airfare of PHP 3,639, a PHP 550 passenger service charge, and PHP 489.07 in value-added tax, for a total amount due of PHP 4,189.

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

    or Generator

    Uploaded by

    Andrei Horald de Castro
    The document is an official receipt from Cebu Air, Inc. for a flight booked by Andrei Horald De Castro from Pasay City to an unspecified destination. The receipt details the airfare of PHP 3,639, a PHP 550 passenger service charge, and PHP 489.07 in value-added tax, for a total amount due of PHP 4,189.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    CEBU AIR, INC.

    2nd Floor, Doña Juanita Marquez Lim Bldg., Osmeña Blvd.,
    Capitol Site, Cebu City
       
         VAT REG. TIN : 000­948­229­000

    OFFICIAL RECEIPT
    OR No. : 21851767

    Issuing Office : Web
    Transaction ID : 129159808
    Confirmation Number : DF5HHK
    Date : 5/1/2016 9:40:59 PM
    Received From : ANDREI HORALD DE CASTRO
    TIN : 000000000000
    Address : Pasay City
    Business Style :
    Description : Payment for 1 Passenger/s.
    ANDREI HORALD DE CASTRO
    Form of Payment    : VI
    Currency Code : PHP
    Airfare & Others : 3,639.00
    Discount : 0.00
    Passenger Service
    : 550.00
    Charge(Terminal Fee)
    Total : 4,189.00
    Vatable Sale : 491.07
    VAT­Exempt : 0.00
    VAT Zero­Rated : 3,639.00
    Sub Total : 4,130.07
    VAT Amount : 58.93
    Total : 4,189.00

    Permit No.: 
    09­2013­123­0009­000

    Range of Approved Numbers:
    000000000000001 to 999999999999999

    Date Issued: Sept. 6, 2013

    **** THIS IS A SYSTEM GENERATED OFFICIAL RECEIPT ****

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