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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. : 40788656
Issuing Office : System
Transaction ID : 189731084
Confirmation Number : LHP9MN
Date : 12/23/2018 10:18:31
AM
Received From : JOY MAGTOLTOL
TIN :
Description : Payment for 2
Passenger/s.
Joy Magtoltol
John Reynald Louise
Magtoltol
Form of Payment : PJ
Currency Code : PHP
Airfare & Others : 11288.24
Discount : 0.00
DPSC : 800.00
Total : 12088.24
Vatable Sale : 10739.50
VAT-Exempt : 60.00
VAT Zero-Rated : 0.00
Sub Total : 10799.50
VAT Amount : 1288.74
Total : 12088.24

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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