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GCash Bills Pay Receipt
GCash Bills Pay Receipt
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Amount Paid
PHP 1,000.00
Biller Name BIR
Total Amount PHP 1,000.00
Amount Paid PHP 1000.00
Fee PHP 0.00
Form Series 0600 (Payment Form)
Branch Code 00000
Form Type 0605
Return Period 123122
Tax Type MC
Tin 291694652
Date/Time 30 March 2022 2:28:26 PM
GCash Ref. No. 958797404
Email Receipt
ebirfiles.0@gmail.com
Sent To
Pay Bills
Reminder: This has been processed and your payment will be posted within 3 business days.