Professional Documents
Culture Documents
Official Receipt PDF
Official Receipt PDF
Official Receipt PDF
OFFICIAL RECEIPT
OR No. : 40843751
Issuing Office : System
Transaction ID : 189858817
Confirmation Number : R8R43Y
Date : 12/26/2018 12:27:21
PM
Received From : ROBERTO ADTO
TIN :
Description : Payment for 1
Passenger/s.
Roberto Adto
Form of Payment : PD
Currency Code : PHP
Airfare & Others : 577.24
Discount : 0.00
DPSC : 400.00
Total : 977.24
Vatable Sale : 845.75
VAT-Exempt : 30.00
VAT Zero-Rated : 0.00
Sub Total : 875.75
VAT Amount : 101.49
Total : 977.24
Permit No.:
0 9 -2 0 1 3 -1 2 3 -0 0 0 9 -0 0 0