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Chapter 10-13
Chapter 10-13
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