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reprintHOReceipt PDF
reprintHOReceipt PDF
2GO EXPRESS
Ground Flr The Block SM City North Edsa Bagong Pag Asa
Quezon City 1105
TELEPHONE # 7799222
VAT-REG TIN 000-855-492-018
TOTAL 1,071.84
CASH 1,071.84
Customer Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Address:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
TIN : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Business Style :_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
NO. OF BILL(S): 1
OFFICIAL RECEIPT # 000003568
THIS SERVES AS YOUR PROOF OF PAYMENT. THANK YOU.
COME AGAIN.
CASHIER: ldc4129
STR#2282004 TRM#001 TRX#000004878
G#001 15:52 October 03, 2019