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ebir files <ebirfiles.0@gmail.

com>

GCash Bills Pay Receipt

1 message

GCash Bills Payment <no-reply@gcash.com> Wed, Mar 30, 2022 at 2:28 AM


To: ebirfiles.0@gmail.com

 
 
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.

If you have any questions or concerns, please call our toll-fee


hotline 2882 using your mobile phone.
 
 

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